Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,138,775
Contributions
82%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,237,144
Other
75%
Salaries & Benefits
22%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,337
$938,815
+236%
Government Grants
$31,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,132
$1,824
-82%
Other
$227,961
$198,136
-13%
Total Revenues
$548,430
$1,138,775
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,008
$273,705
+0%
Fees to Service Providers
$27,385
$20,172
-26%
Advertising & Promotion
$0
$18,731
-
Offices, Occupancy & IT
$4,868
$2,074
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,654
$922,462
+298%
Total Expenses
$536,915
$1,237,144
+130%
Net income
2023
2024
Change
Net income
+$11,515
-$98,369
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$406,608
$1,089,343
+168%
Admin
$95,691
$88,543
-7%
Fundraising
$34,616
$59,258
+71%
Total Expenses
$536,915
$1,237,144
+130%