Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$685,351
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$671,679
Other
92%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$572,426
$676,716
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,348
$8,635
+541%
Other
$0
$0
-
Total Revenues
$573,774
$685,351
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,125
$36,898
+2%
Fees to Service Providers
$11,776
$13,535
+15%
Advertising & Promotion
$50
$150
+200%
Offices, Occupancy & IT
$2,801
$2,201
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480,228
$618,895
+29%
Total Expenses
$530,980
$671,679
+26%
Net income
2023
2024
Change
Net income
+$42,794
+$13,672
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$525,939
$665,026
+26%
Admin
$4,570
$5,658
+24%
Fundraising
$471
$995
+111%
Total Expenses
$530,980
$671,679
+26%
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