Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,683,656
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,259,499
Salaries & Benefits
52%
Fees to Service Providers
14%
Other
14%
Advertising & Promotion
12%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,259,679
$2,680,207
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,449
-
Total Revenues
$1,259,679
$2,683,656
+113%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,368
$1,177,516
+44%
Fees to Service Providers
$496,621
$318,723
-36%
Advertising & Promotion
$12,780
$272,661
+2033%
Offices, Occupancy & IT
$35,321
$174,633
+394%
Interest
$0
$633
-
Depreciation
$0
$0
-
Other
$250,341
$315,333
+26%
Total Expenses
$1,620,431
$2,259,499
+39%
Net income
2023
2024
Change
Net income
-$360,752
+$424,157
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,510
$1,811,428
+69%
Admin
$399,189
$240,335
-40%
Fundraising
$149,732
$207,736
+39%
Total Expenses
$1,620,431
$2,259,499
+39%