Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,003,440
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$997,324
Fees to Service Providers
61%
Salaries & Benefits
20%
Other
11%
Advertising & Promotion
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$832,387
$996,103
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,208
$3,741
-11%
Other
$20,500
$3,596
-82%
Total Revenues
$857,095
$1,003,440
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,027
$197,676
+2%
Fees to Service Providers
$471,173
$609,358
+29%
Advertising & Promotion
$69,057
$69,834
+1%
Offices, Occupancy & IT
$9,240
$8,610
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,544
$111,846
+41%
Total Expenses
$823,041
$997,324
+21%
Net income
2023
2024
Change
Net income
+$34,054
+$6,116
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$602,563
$783,929
+30%
Admin
$43,716
$58,112
+33%
Fundraising
$176,762
$152,526
-14%
Total Expenses
$823,041
$997,324
+21%