Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,857,181
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,918,211
Salaries & Benefits
49%
Grants
18%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,218,442
$1,857,145
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$29
-
Other
$0
$7
-
Total Revenues
$1,218,442
$1,857,181
+52%
Expenses
2023
2024
Change
Grants
$0
$346,974
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,098
$939,649
-25%
Fees to Service Providers
$204,861
$195,092
-5%
Advertising & Promotion
$1,326
$27,808
+1997%
Offices, Occupancy & IT
$9,209
$63,420
+589%
Interest
$11,194
$22,576
+102%
Depreciation
$0
$0
-
Other
$67,246
$322,692
+380%
Total Expenses
$1,550,934
$1,918,211
+24%
Net income
2023
2024
Change
Net income
-$332,492
-$61,030
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,445
$1,522,836
+22%
Admin
$225,538
$124,039
-45%
Fundraising
$75,951
$271,336
+257%
Total Expenses
$1,550,934
$1,918,211
+24%