Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$508,487
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$530,821
Other
77%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,377
$508,483
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$436,381
$508,487
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,059
$66,350
+23%
Fees to Service Providers
$6,421
$10,038
+56%
Advertising & Promotion
$460
$3,649
+693%
Offices, Occupancy & IT
$33,618
$38,422
+14%
Interest
$0
$0
-
Depreciation
$3,056
$3,056
+0%
Other
$325,072
$409,306
+26%
Total Expenses
$422,686
$530,821
+26%
Net income
2023
2024
Change
Net income
+$13,695
-$22,334
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$327,056
$415,453
+27%
Admin
$80,955
$90,112
+11%
Fundraising
$14,675
$25,256
+72%
Total Expenses
$422,686
$530,821
+26%