Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,745
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$303,820
Other
45%
Salaries & Benefits
41%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,252
$339,745
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$364,252
$339,745
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,986
$125,353
+796%
Fees to Service Providers
$22,339
$7,246
-68%
Advertising & Promotion
$27,243
$24,400
-10%
Offices, Occupancy & IT
$8,968
$9,175
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,690
$137,646
-30%
Total Expenses
$269,226
$303,820
+13%
Net income
2023
2024
Change
Net income
+$95,026
+$35,925
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$192,340
$175,623
-9%
Admin
$59,912
$86,188
+44%
Fundraising
$16,974
$42,009
+147%
Total Expenses
$269,226
$303,820
+13%