Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,786
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$236,634
Other
81%
Offices, Occupancy & IT
12%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,660
$289,786
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,660
$289,786
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,427
$13,287
-28%
Fees to Service Providers
$4,067
$1,256
-69%
Advertising & Promotion
$2,152
$1,864
-13%
Offices, Occupancy & IT
$40,470
$29,337
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,744
$190,890
+13%
Total Expenses
$233,860
$236,634
+1%
Net income
2023
2024
Change
Net income
-$19,200
+$53,152
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$205,928
$223,907
+9%
Admin
$25,904
$9,489
-63%
Fundraising
$2,028
$3,238
+60%
Total Expenses
$233,860
$236,634
+1%