Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$506,580
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$420,248
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,283
$498,229
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,583
$8,351
+50%
Other
$0
$0
-
Total Revenues
$375,866
$506,580
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,393
$204,293
+1%
Fees to Service Providers
$14,502
$35,088
+142%
Advertising & Promotion
$14,909
$9,530
-36%
Offices, Occupancy & IT
$96,396
$54,571
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,714
$116,766
+67%
Total Expenses
$396,914
$420,248
+6%
Net income
2023
2024
Change
Net income
-$21,048
+$86,332
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$330,120
$355,272
+8%
Admin
$39,608
$42,245
+7%
Fundraising
$27,186
$22,731
-16%
Total Expenses
$396,914
$420,248
+6%