Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$927,449
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$923,584
Salaries & Benefits
72%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$511,025
$870,429
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$722
$474
-34%
Other
$52,421
$56,546
+8%
Total Revenues
$564,168
$927,449
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,073
$662,589
+25%
Fees to Service Providers
$115,063
$99,853
-13%
Advertising & Promotion
$14,205
$17,156
+21%
Offices, Occupancy & IT
$45,628
$52,446
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,293
$91,540
+10%
Total Expenses
$788,262
$923,584
+17%
Net income
2023
2024
Change
Net income
-$224,094
+$3,865
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$720,585
$828,221
+15%
Admin
$67,677
$82,858
+22%
Fundraising
$0
$12,505
-
Total Expenses
$788,262
$923,584
+17%