Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,464
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$288,152
Salaries & Benefits
37%
Other
36%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,269
$266,453
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$11
-66%
Other
$0
$0
-
Total Revenues
$247,301
$266,464
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,167
$105,912
+6%
Fees to Service Providers
$16,008
$16,809
+5%
Advertising & Promotion
$8,270
$4,649
-44%
Offices, Occupancy & IT
$46,775
$56,885
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,608
$103,897
+26%
Total Expenses
$253,828
$288,152
+14%
Net income
2023
2024
Change
Net income
-$6,527
-$21,688
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$141,732
$156,669
+11%
Admin
$102,436
$116,358
+14%
Fundraising
$9,660
$15,125
+57%
Total Expenses
$253,828
$288,152
+14%