Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$739,011
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$750,050
Salaries & Benefits
41%
Other
28%
Offices, Occupancy & IT
26%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$651,833
$739,011
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$651,833
$739,011
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,532
$307,740
-10%
Fees to Service Providers
$31,114
$36,342
+17%
Advertising & Promotion
$320
$700
+119%
Offices, Occupancy & IT
$176,134
$193,754
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,865
$211,514
+31%
Total Expenses
$709,965
$750,050
+6%
Net income
2023
2024
Change
Net income
-$58,132
-$11,039
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$694,976
$731,412
+5%
Admin
$139
$96
-31%
Fundraising
$14,850
$18,542
+25%
Total Expenses
$709,965
$750,050
+6%