Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$699,954
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$788,989
Salaries & Benefits
63%
Fees to Service Providers
26%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,444
$696,003
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,575
$3,951
+53%
Other
$0
$0
-
Total Revenues
$509,019
$699,954
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,314
$499,087
+45%
Fees to Service Providers
$65,380
$203,787
+212%
Advertising & Promotion
$0
$477
-
Offices, Occupancy & IT
$18,455
$45,297
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,594
$40,341
-27%
Total Expenses
$482,743
$788,989
+63%
Net income
2023
2024
Change
Net income
+$26,276
-$89,035
-439%
Functional Expenses
Summary
2023
2024
Change
Program
$429,903
$711,139
+65%
Admin
$38,654
$55,101
+43%
Fundraising
$14,186
$22,749
+60%
Total Expenses
$482,743
$788,989
+63%