Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,180,707
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,270,483
Salaries & Benefits
81%
Other
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,137,449
$1,174,369
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$6,088
+304300%
Other
$302
$250
-17%
Total Revenues
$1,137,753
$1,180,707
+4%
Expenses
2023
2024
Change
Grants
$89,958
$10,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,355
$1,031,571
+151%
Fees to Service Providers
$34,191
$40,275
+18%
Advertising & Promotion
$4,101
$4,298
+5%
Offices, Occupancy & IT
$18,571
$19,352
+4%
Interest
$0
$3,325
-
Depreciation
$0
$1,496
-
Other
$51,079
$160,166
+214%
Total Expenses
$608,255
$1,270,483
+109%
Net income
2023
2024
Change
Net income
+$529,498
-$89,776
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$508,703
$1,140,365
+124%
Admin
$99,552
$130,118
+31%
Fundraising
$0
$0
-
Total Expenses
$608,255
$1,270,483
+109%