Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$361,781
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$358,337
Other
70%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,648
$361,781
+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
$314,648
$361,781
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,262
$86,206
+36%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,511
$20,899
+13%
Interest
$0
$0
-
Depreciation
$501
$501
+0%
Other
$220,176
$250,731
+14%
Total Expenses
$302,450
$358,337
+18%
Net income
2023
2024
Change
Net income
+$12,198
+$3,444
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$287,311
$335,472
+17%
Admin
$7,591
$10,829
+43%
Fundraising
$7,548
$12,036
+59%
Total Expenses
$302,450
$358,337
+18%