Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,903
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$365,221
Salaries & Benefits
77%
Other
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,385
$443,903
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$362,385
$443,903
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,612
$281,306
-14%
Fees to Service Providers
$4,364
$5,349
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,725
$6,482
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,238
$72,084
-33%
Total Expenses
$442,939
$365,221
-18%
Net income
2023
2024
Change
Net income
-$80,554
+$78,682
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$268,596
$196,136
-27%
Admin
$122,101
$87,479
-28%
Fundraising
$52,242
$81,606
+56%
Total Expenses
$442,939
$365,221
-18%