Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,267
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$559,987
Salaries & Benefits
51%
Fees to Service Providers
28%
Other
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$699,002
$462,236
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,220
$997
-18%
Other
$0
$22,034
-
Total Revenues
$700,222
$485,267
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,678
$287,787
+14%
Fees to Service Providers
$102,988
$159,496
+55%
Advertising & Promotion
$3,911
$42,752
+993%
Offices, Occupancy & IT
$15,269
$11,337
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,116
$58,615
-4%
Total Expenses
$435,962
$559,987
+28%
Net income
2023
2024
Change
Net income
+$264,260
-$74,720
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$272,863
$358,633
+31%
Admin
$73,585
$103,448
+41%
Fundraising
$89,514
$97,906
+9%
Total Expenses
$435,962
$559,987
+28%