Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$966,943
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$975,507
Other
83%
Fees to Service Providers
13%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$874,216
$950,325
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,179
$16,618
+298%
Other
$0
$0
-
Total Revenues
$878,395
$966,943
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,407
$32,407
+0%
Fees to Service Providers
$116,440
$125,562
+8%
Advertising & Promotion
$657
$657
+0%
Offices, Occupancy & IT
$22,406
$8,358
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$666,222
$808,523
+21%
Total Expenses
$838,132
$975,507
+16%
Net income
2023
2024
Change
Net income
+$40,263
-$8,564
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$782,411
$895,477
+14%
Admin
$40,630
$60,373
+49%
Fundraising
$15,091
$19,657
+30%
Total Expenses
$838,132
$975,507
+16%