Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,480
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$196,742
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,484
$139,480
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,484
$139,480
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,246
$124,584
+10%
Fees to Service Providers
$3,929
$6,887
+75%
Advertising & Promotion
$556
$1,398
+151%
Offices, Occupancy & IT
$19,961
$20,121
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,630
$43,752
+1105%
Total Expenses
$141,322
$196,742
+39%
Net income
2023
2024
Change
Net income
-$23,838
-$57,262
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$135,047
$181,387
+34%
Admin
$6,275
$15,355
+145%
Fundraising
$0
$0
-
Total Expenses
$141,322
$196,742
+39%