Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$820,431
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$828,062
Fees to Service Providers
56%
Other
27%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$716,115
$820,431
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$716,115
$820,431
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,390
$98,108
+5%
Fees to Service Providers
$258,027
$459,686
+78%
Advertising & Promotion
$57,794
$15,207
-74%
Offices, Occupancy & IT
$23,335
$31,224
+34%
Interest
$0
$0
-
Depreciation
$128
$128
+0%
Other
$279,400
$223,709
-20%
Total Expenses
$712,074
$828,062
+16%
Net income
2023
2024
Change
Net income
+$4,041
-$7,631
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$708,154
$828,062
+17%
Admin
$0
$0
-
Fundraising
$3,920
$0
-100%
Total Expenses
$712,074
$828,062
+16%