Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,484
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$421,429
Fees to Service Providers
57%
Salaries & Benefits
23%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,100
$431,469
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$15
-32%
Other
$0
$0
-
Total Revenues
$225,122
$431,484
+92%
Expenses
2023
2024
Change
Grants
$1,350
$2,200
+63%
Benefits to Members
$6,290
$0
-100%
Salaries & Benefits
$73,679
$96,067
+30%
Fees to Service Providers
$121,047
$238,448
+97%
Advertising & Promotion
$1,364
$4,498
+230%
Offices, Occupancy & IT
$14,657
$20,668
+41%
Interest
$9,859
$3,751
-62%
Depreciation
$0
$2,204
-
Other
$35,649
$53,593
+50%
Total Expenses
$263,895
$421,429
+60%
Net income
2023
2024
Change
Net income
-$38,773
+$10,055
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$252,883
$404,500
+60%
Admin
$8,612
$13,929
+62%
Fundraising
$2,400
$3,000
+25%
Total Expenses
$263,895
$421,429
+60%