Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,507
Contributions
79%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,991
Other
74%
Salaries & Benefits
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,868
$454,275
+141%
Government Grants
$0
$0
-
Fundraising Events
$147,307
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,335
$13,240
+28%
Other
-$4,200
$104,992
-2600%
Total Revenues
$342,310
$572,507
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,346
$56,003
+16%
Fees to Service Providers
$43,680
$48,386
+11%
Advertising & Promotion
$1,500
$500
-67%
Offices, Occupancy & IT
$3,599
$4,073
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$364,447
$307,029
-16%
Total Expenses
$461,572
$415,991
-10%
Net income
2023
2024
Change
Net income
-$119,262
+$156,516
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$363,598
$298,942
-18%
Admin
$51,702
$109,134
+111%
Fundraising
$46,272
$7,915
-83%
Total Expenses
$461,572
$415,991
-10%