Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,155
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$527,620
Other
80%
Salaries & Benefits
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$521,182
$605,155
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$521,182
$605,155
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,810
$68,031
+22%
Fees to Service Providers
$17,198
$7,614
-56%
Advertising & Promotion
$3,196
$438
-86%
Offices, Occupancy & IT
$19,951
$30,637
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$427,082
$420,900
-1%
Total Expenses
$523,237
$527,620
+1%
Net income
2023
2024
Change
Net income
-$2,055
+$77,535
-3873%
Functional Expenses
Summary
2023
2024
Change
Program
$426,187
$414,419
-3%
Admin
$97,050
$113,201
+17%
Fundraising
$0
$0
-
Total Expenses
$523,237
$527,620
+1%