Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$286,918
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,454
Salaries & Benefits
54%
Fees to Service Providers
21%
Offices, Occupancy & IT
16%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,322
$286,866
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$50
-
Total Revenues
$134,322
$286,918
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,299
$119,824
+11%
Fees to Service Providers
$43,256
$46,385
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,896
$36,123
+17%
Interest
$0
$0
-
Depreciation
$4,151
$4,151
+0%
Other
$15,169
$16,971
+12%
Total Expenses
$201,771
$223,454
+11%
Net income
2023
2024
Change
Net income
-$67,449
+$63,464
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$168,997
$147,066
-13%
Admin
$26,072
$63,897
+145%
Fundraising
$6,702
$12,491
+86%
Total Expenses
$201,771
$223,454
+11%