Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,753
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$326,001
Salaries & Benefits
69%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,348
$227,563
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$483
$190
-61%
Total Revenues
$189,831
$227,753
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,071
$224,667
+15%
Fees to Service Providers
$17,736
$15,935
-10%
Advertising & Promotion
$6,592
$16,489
+150%
Offices, Occupancy & IT
$26,709
$23,751
-11%
Interest
$0
$1,759
-
Depreciation
$0
$13,186
-
Other
$69,135
$30,214
-56%
Total Expenses
$316,243
$326,001
+3%
Net income
2023
2024
Change
Net income
-$126,412
-$98,248
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
$239,589
-
Admin
-
$41,240
-
Fundraising
-
$45,172
-
Total Expenses
$316,243
$326,001
+3%