Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$486,021
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$796,379
Salaries & Benefits
67%
Other
24%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,015,280
$486,021
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,292
$0
-100%
Other
$0
$0
-
Total Revenues
$1,018,572
$486,021
-52%
Expenses
2023
2024
Change
Grants
$0
$3,529
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,556
$533,909
+74%
Fees to Service Providers
$19,652
$17,993
-8%
Advertising & Promotion
$19,348
$41,971
+117%
Offices, Occupancy & IT
$3,910
$9,730
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,529
$189,247
+12%
Total Expenses
$517,995
$796,379
+54%
Net income
2023
2024
Change
Net income
+$500,577
-$310,358
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$474,286
$632,918
+33%
Admin
$43,709
$112,046
+156%
Fundraising
$0
$51,415
-
Total Expenses
$517,995
$796,379
+54%