Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$822,872
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$665,066
Fees to Service Providers
57%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,375
$822,872
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$663,375
$822,872
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$149,785
-
Fees to Service Providers
$507,529
$380,442
-25%
Advertising & Promotion
$30,305
$30,743
+1%
Offices, Occupancy & IT
$50,616
$64,195
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,572
$39,901
+194%
Total Expenses
$602,022
$665,066
+10%
Net income
2023
2024
Change
Net income
+$61,353
+$157,806
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$518,953
$583,603
+12%
Admin
$30,851
$32,078
+4%
Fundraising
$52,218
$49,385
-5%
Total Expenses
$602,022
$665,066
+10%