Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,745
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$699,461
Other
47%
Salaries & Benefits
36%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$569,613
$628,520
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,650
$5,225
+12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$574,263
$633,745
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,871
$250,505
+47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,002
$117,275
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,731
$331,681
+3%
Total Expenses
$584,604
$699,461
+20%
Net income
2023
2024
Change
Net income
-$10,341
-$65,716
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$584,604
$699,461
+20%