Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$335,850
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$356,053
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,412
$332,273
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71
$1,937
+2628%
Other
-$5,554
$1,640
-130%
Total Revenues
$262,929
$335,850
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,487
$230,190
+37%
Fees to Service Providers
$3,335
$3,499
+5%
Advertising & Promotion
$14,035
$16,244
+16%
Offices, Occupancy & IT
$12,887
$26,313
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,853
$79,807
+36%
Total Expenses
$256,597
$356,053
+39%
Net income
2023
2024
Change
Net income
+$6,332
-$20,203
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$253,262
$348,711
+38%
Admin
$3,335
$7,342
+120%
Fundraising
$0
$0
-
Total Expenses
$256,597
$356,053
+39%
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