Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,936
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$208,995
Salaries & Benefits
62%
Other
34%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,794
$243,936
+260%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$169,405
$0
-100%
Total Revenues
$237,199
$243,936
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,515
$129,958
+0%
Fees to Service Providers
$7,174
$4,222
-41%
Advertising & Promotion
$1,875
$3,062
+63%
Offices, Occupancy & IT
$1,448
$842
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,890
$70,911
-13%
Total Expenses
$221,902
$208,995
-6%
Net income
2023
2024
Change
Net income
+$15,297
+$34,941
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$186,127
$177,030
-5%
Admin
$35,775
$31,965
-11%
Fundraising
$0
$0
-
Total Expenses
$221,902
$208,995
-6%