Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,048,514
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,259,522
Salaries & Benefits
45%
Advertising & Promotion
31%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$707,446
$1,048,477
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$37
-63%
Other
$0
$0
-
Total Revenues
$707,545
$1,048,514
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,503
$570,537
-24%
Fees to Service Providers
$93,656
$94,928
+1%
Advertising & Promotion
$128,265
$387,701
+202%
Offices, Occupancy & IT
$104,111
$58,113
-44%
Interest
$0
$0
-
Depreciation
$2,426
$777
-68%
Other
$340,636
$147,466
-57%
Total Expenses
$1,424,597
$1,259,522
-12%
Net income
2023
2024
Change
Net income
-$717,052
-$211,008
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,937
$1,016,046
-9%
Admin
$145,331
$135,043
-7%
Fundraising
$159,329
$108,433
-32%
Total Expenses
$1,424,597
$1,259,522
-12%