Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,140,083
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$864,536
Salaries & Benefits
51%
Advertising & Promotion
39%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,395,005
$1,140,083
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,395,005
$1,140,083
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,800
$440,711
+34%
Fees to Service Providers
$10,000
$12,000
+20%
Advertising & Promotion
$798,401
$337,699
-58%
Offices, Occupancy & IT
$19,953
$42,098
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,045
$32,028
+60%
Total Expenses
$1,176,199
$864,536
-26%
Net income
2023
2024
Change
Net income
+$218,806
+$275,547
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,409
$759,846
-32%
Admin
$31,895
$52,345
+64%
Fundraising
$33,895
$52,345
+54%
Total Expenses
$1,176,199
$864,536
-26%
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