Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,770
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$430,774
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$466,598
$513,984
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$855
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,407
$2,548
+81%
Other
$0
$3,238
-
Total Revenues
$468,860
$519,770
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,603
$208,742
-2%
Fees to Service Providers
$1,165
$15,500
+1230%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,283
$20,688
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,531
$185,844
+12%
Total Expenses
$391,582
$430,774
+10%
Net income
2023
2024
Change
Net income
+$77,278
+$88,996
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$307,918
$280,105
-9%
Admin
$39,190
$17,873
-54%
Fundraising
$44,474
$104,371
+135%
Total Expenses
$391,582
$430,774
+10%