Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,994
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,663
Other
66%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,770
$368,960
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$34
+31%
Other
$0
$0
-
Total Revenues
$300,796
$368,994
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,532
$100,000
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,301
$21,005
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,411
$234,658
+54%
Total Expenses
$293,244
$355,663
+21%
Net income
2023
2024
Change
Net income
+$7,552
+$13,331
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$143,143
$231,066
+61%
Admin
$150,101
$124,597
-17%
Fundraising
$0
$0
-
Total Expenses
$293,244
$355,663
+21%