Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$574,375
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,560
Other
65%
Salaries & Benefits
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$491,586
$574,004
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666
$371
-44%
Other
$0
$0
-
Total Revenues
$492,252
$574,375
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,656
$140,673
+1%
Fees to Service Providers
$13,926
$28,574
+105%
Advertising & Promotion
$13,256
$5,932
-55%
Offices, Occupancy & IT
$11,974
$6,834
-43%
Interest
$0
$0
-
Depreciation
$211
$0
-100%
Other
$311,590
$334,547
+7%
Total Expenses
$489,613
$516,560
+6%
Net income
2023
2024
Change
Net income
+$2,639
+$57,815
+2091%
Functional Expenses
Summary
2023
2024
Change
Program
$391,816
$437,601
+12%
Admin
$45,059
$40,669
-10%
Fundraising
$52,738
$38,292
-27%
Total Expenses
$489,613
$516,560
+6%