Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,145,552
Contributions
88%
Fundraising Events
8%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,465,364
Fees to Service Providers
83%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Salaries & Benefits
4%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,969,362
$3,662,530
+86%
Government Grants
$0
$0
-
Fundraising Events
$397,550
$327,012
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,439
$20,800
+44%
Other
$157,097
$135,210
-14%
Total Revenues
$2,538,448
$4,145,552
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,092
$150,593
-48%
Fees to Service Providers
$2,680,975
$2,877,564
+7%
Advertising & Promotion
$144,570
$165,517
+14%
Offices, Occupancy & IT
$256,049
$237,837
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,043
$33,853
+237%
Total Expenses
$3,379,729
$3,465,364
+3%
Net income
2023
2024
Change
Net income
-$841,281
+$680,188
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,959,071
$3,291,901
+11%
Admin
$59,825
$29,381
-51%
Fundraising
$360,833
$144,082
-60%
Total Expenses
$3,379,729
$3,465,364
+3%