Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,606
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$415,925
Other
61%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,545
$470,606
+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
$386,545
$470,606
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,067
$108,153
-54%
Fees to Service Providers
$0
$23,167
-
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$33,888
$32,735
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,305
$251,820
+137%
Total Expenses
$375,260
$415,925
+11%
Net income
2023
2024
Change
Net income
+$11,285
+$54,681
+385%
Functional Expenses
Summary
2023
2024
Change
Program
$92,150
$246,733
+168%
Admin
$277,873
$166,290
-40%
Fundraising
$5,237
$2,902
-45%
Total Expenses
$375,260
$415,925
+11%