Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,909
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,422
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$275,586
$326,909
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,586
$326,909
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,555
$150,668
-6%
Fees to Service Providers
$550
$2,866
+421%
Advertising & Promotion
$2,508
$15,609
+522%
Offices, Occupancy & IT
$13,431
$17,874
+33%
Interest
$358
$27
-92%
Depreciation
$873
$525
-40%
Other
$103,856
$94,853
-9%
Total Expenses
$282,131
$282,422
+0%
Net income
2023
2024
Change
Net income
-$6,545
+$44,487
-780%
Functional Expenses
Summary
2023
2024
Change
Program
$214,324
$219,480
+2%
Admin
$65,960
$62,744
-5%
Fundraising
$1,847
$198
-89%
Total Expenses
$282,131
$282,422
+0%