Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,989
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$474,560
Other
48%
Salaries & Benefits
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,928
$483,989
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,119
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$494,048
$483,989
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,764
$210,722
+66%
Fees to Service Providers
$23,691
$23,668
0%
Advertising & Promotion
$1,059
$0
-100%
Offices, Occupancy & IT
$5,998
$13,160
+119%
Interest
$48
$0
-100%
Depreciation
$0
$0
-
Other
$321,466
$227,010
-29%
Total Expenses
$479,026
$474,560
-1%
Net income
2023
2024
Change
Net income
+$15,022
+$9,429
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$407,715
$410,704
+1%
Admin
$54,056
$39,110
-28%
Fundraising
$17,255
$24,746
+43%
Total Expenses
$479,026
$474,560
-1%