Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,255
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,358
Other
35%
Salaries & Benefits
34%
Offices, Occupancy & IT
29%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$354,965
$415,260
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$842
$995
+18%
Other
$0
$0
-
Total Revenues
$355,807
$416,255
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,629
$59,408
+15%
Fees to Service Providers
$1,381
$880
-36%
Advertising & Promotion
$4,331
$2,924
-32%
Offices, Occupancy & IT
$38,739
$50,045
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,683
$60,101
+2%
Total Expenses
$154,763
$173,358
+12%
Net income
2023
2024
Change
Net income
+$201,044
+$242,897
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$129,764
$126,296
-3%
Admin
$24,999
$47,062
+88%
Fundraising
$0
$0
-
Total Expenses
$154,763
$173,358
+12%