Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,565
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$243,694
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
19%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,561
$259,635
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,662
$9,930
-7%
Total Revenues
$168,223
$269,565
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,629
$123,502
+24%
Fees to Service Providers
$100
$3,800
+3700%
Advertising & Promotion
$6,156
$7,187
+17%
Offices, Occupancy & IT
$40,058
$46,456
+16%
Interest
$129
$1,100
+753%
Depreciation
$3,931
$3,931
+0%
Other
$30,245
$57,718
+91%
Total Expenses
$180,248
$243,694
+35%
Net income
2023
2024
Change
Net income
-$12,025
+$25,871
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$145,246
$243,694
+68%
Admin
$27,334
$0
-100%
Fundraising
$7,668
$0
-100%
Total Expenses
$180,248
$243,694
+35%