Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,119,643
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,236,965
Salaries & Benefits
49%
Other
40%
Offices, Occupancy & IT
9%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,802,155
$2,119,321
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$17,793
$321
-98%
Total Revenues
$1,819,951
$2,119,643
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,257
$1,090,778
+4%
Fees to Service Providers
$7,200
$16,326
+127%
Advertising & Promotion
$14,810
$12,411
-16%
Offices, Occupancy & IT
$189,304
$199,036
+5%
Interest
$9,837
$17,947
+82%
Depreciation
$0
$0
-
Other
$816,743
$900,467
+10%
Total Expenses
$2,082,151
$2,236,965
+7%
Net income
2023
2024
Change
Net income
-$262,200
-$117,322
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,082,151
$2,236,965
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,082,151
$2,236,965
+7%