Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,841
Contributions
98%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$194,060
Other
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,824
$235,368
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,800
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,688
$3,673
-52%
Total Revenues
$157,512
$240,841
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,992
$38,026
+36%
Fees to Service Providers
$3,404
$2,903
-15%
Advertising & Promotion
$2,884
$3,796
+32%
Offices, Occupancy & IT
$6,599
$5,080
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,816
$144,255
+35%
Total Expenses
$147,695
$194,060
+31%
Net income
2023
2024
Change
Net income
+$9,817
+$46,781
+377%
Functional Expenses
Summary
2023
2024
Change
Program
$130,399
$181,412
+39%
Admin
$17,296
$12,648
-27%
Fundraising
$0
$0
-
Total Expenses
$147,695
$194,060
+31%