Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,788
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$333,201
Salaries & Benefits
36%
Fees to Service Providers
29%
Offices, Occupancy & IT
22%
Other
12%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,428
$436,788
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$347,428
$436,788
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,297
$120,208
-39%
Fees to Service Providers
$0
$96,209
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,385
$72,291
+71%
Interest
$0
$0
-
Depreciation
$0
$3,072
-
Other
$40,122
$41,421
+3%
Total Expenses
$279,804
$333,201
+19%
Net income
2023
2024
Change
Net income
+$67,624
+$103,587
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$274,804
$323,998
+18%
Admin
$5,000
$9,203
+84%
Fundraising
$0
$0
-
Total Expenses
$279,804
$333,201
+19%