Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,910,915
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,328,913
Salaries & Benefits
73%
Fees to Service Providers
18%
Other
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,188,021
$1,905,389
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,224
-
Other
$2,997
$302
-90%
Total Revenues
$5,191,018
$1,910,915
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,964
$1,698,225
+74%
Fees to Service Providers
$524,001
$426,379
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,991
$66,379
+121%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,835
$137,930
+110%
Total Expenses
$1,595,791
$2,328,913
+46%
Net income
2023
2024
Change
Net income
+$3,595,227
-$417,998
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,142,521
$1,818,901
+59%
Admin
$375,389
$388,776
+4%
Fundraising
$77,881
$121,236
+56%
Total Expenses
$1,595,791
$2,328,913
+46%