Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,738
Contributions
92%
Investments
4%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,332
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,360
$578,399
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,938
$23,500
-19%
Membership Dues
$0
$0
-
Investments
$15,374
$23,839
+55%
Other
$0
$0
-
Total Revenues
$496,672
$625,738
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,502
$252,489
+32%
Fees to Service Providers
$44,275
$49,430
+12%
Advertising & Promotion
$2,000
$8,231
+312%
Offices, Occupancy & IT
$1,343
$6,561
+389%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,535
$223,621
+18%
Total Expenses
$428,655
$540,332
+26%
Net income
2023
2024
Change
Net income
+$68,017
+$85,406
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$428,655
$540,332
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$428,655
$540,332
+26%