Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,179
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$367,789
Salaries & Benefits
56%
Other
43%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,232
$332,153
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$26
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160
$0
-100%
Total Revenues
$283,392
$332,179
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,976
$206,513
+32%
Fees to Service Providers
$6,000
$1,884
-69%
Advertising & Promotion
$10,563
$0
-100%
Offices, Occupancy & IT
$183
$1,909
+943%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,462
$157,483
+52%
Total Expenses
$276,184
$367,789
+33%
Net income
2023
2024
Change
Net income
+$7,208
-$35,610
-594%
Functional Expenses
Summary
2023
2024
Change
Program
$62,172
$340,787
+448%
Admin
$214,012
$27,002
-87%
Fundraising
$0
$0
-
Total Expenses
$276,184
$367,789
+33%