Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,826,076
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,451,198
Salaries & Benefits
58%
Fees to Service Providers
34%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$967,465
$1,826,076
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$967,465
$1,826,076
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,967
$840,741
-20%
Fees to Service Providers
$40,204
$489,940
+1119%
Advertising & Promotion
$522,968
$0
-100%
Offices, Occupancy & IT
$66,853
$5,422
-92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,217
$115,095
-36%
Total Expenses
$1,863,209
$1,451,198
-22%
Net income
2023
2024
Change
Net income
-$895,744
+$374,878
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,487
$967,328
-26%
Admin
$263,966
$329,539
+25%
Fundraising
$288,756
$154,331
-47%
Total Expenses
$1,863,209
$1,451,198
-22%
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