Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,525,094
Contributions
93%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,013,242
Salaries & Benefits
53%
Other
44%
Advertising & Promotion
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,565
$2,354,998
+260%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,281
$139,900
+136%
Other
$21,169
$30,196
+43%
Total Revenues
$734,015
$2,525,094
+244%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,464
$537,546
+21%
Fees to Service Providers
$0
$231
-
Advertising & Promotion
$15,662
$15,284
-2%
Offices, Occupancy & IT
$0
$1,177
-
Interest
$0
$0
-
Depreciation
$10,827
$8,693
-20%
Other
$399,273
$450,311
+13%
Total Expenses
$871,226
$1,013,242
+16%
Net income
2023
2024
Change
Net income
-$137,211
+$1,511,852
-1202%
Functional Expenses
Summary
2023
2024
Change
Program
$801,204
$942,042
+18%
Admin
$70,022
$71,200
+2%
Fundraising
$0
$0
-
Total Expenses
$871,226
$1,013,242
+16%