Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,698
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$802,074
Fees to Service Providers
50%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Other
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,268
$486,729
+11%
Government Grants
$570,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381
$503
+32%
Other
$6,152
$41,466
+574%
Total Revenues
$1,016,801
$528,698
-48%
Expenses
2023
2024
Change
Grants
$0
$3,575
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,212
$290,895
+51%
Fees to Service Providers
$158,500
$397,469
+151%
Advertising & Promotion
$40,286
$0
-100%
Offices, Occupancy & IT
$34,389
$59,318
+72%
Interest
$0
$0
-
Depreciation
$3,140
$0
-100%
Other
$84,074
$50,817
-40%
Total Expenses
$512,601
$802,074
+56%
Net income
2023
2024
Change
Net income
+$504,200
-$273,376
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$471,619
$724,765
+54%
Admin
$40,982
$77,309
+89%
Fundraising
$0
$0
-
Total Expenses
$512,601
$802,074
+56%