Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,512,937
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,780,299
Salaries & Benefits
64%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$571,500
$1,512,937
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$571,500
$1,512,937
+165%
Expenses
2023
2024
Change
Grants
$88,143
$60,600
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,391
$1,144,146
+13%
Fees to Service Providers
$73,240
$176,741
+141%
Advertising & Promotion
$24,812
$93,061
+275%
Offices, Occupancy & IT
$185,862
$143,490
-23%
Interest
$4,429
$0
-100%
Depreciation
$28,025
$0
-100%
Other
$195,229
$162,261
-17%
Total Expenses
$1,609,131
$1,780,299
+11%
Net income
2023
2024
Change
Net income
-$1,037,631
-$267,362
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,473,607
$1,550,674
+5%
Admin
$135,524
$166,528
+23%
Fundraising
$0
$63,097
-
Total Expenses
$1,609,131
$1,780,299
+11%