Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,859
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,356
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,098
$235,859
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$191,098
$235,859
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,863
$91,241
+14%
Fees to Service Providers
$2,066
$810
-61%
Advertising & Promotion
$4,002
$3,688
-8%
Offices, Occupancy & IT
$18,118
$22,470
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,890
$49,147
+12%
Total Expenses
$147,939
$167,356
+13%
Net income
2023
2024
Change
Net income
+$43,159
+$68,503
+59%
Functional Expenses
Summary
2023
2024
Change
Program
-
$167,356
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$147,939
$167,356
+13%