Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,826
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$385,034
Fees to Service Providers
58%
Salaries & Benefits
31%
Advertising & Promotion
5%
Other
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$529,513
$278,596
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,249
$10,230
+95%
Other
$0
$0
-
Total Revenues
$534,762
$288,826
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,628
$117,878
-1%
Fees to Service Providers
$201,581
$221,902
+10%
Advertising & Promotion
$6,632
$18,300
+176%
Offices, Occupancy & IT
$9,212
$9,359
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,717
$17,595
-23%
Total Expenses
$359,770
$385,034
+7%
Net income
2023
2024
Change
Net income
+$174,992
-$96,208
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$294,726
$311,948
+6%
Admin
$59,728
$62,465
+5%
Fundraising
$5,316
$10,621
+100%
Total Expenses
$359,770
$385,034
+7%