Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,160
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,929
Other
46%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,152
$177,621
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$471
$10,539
+2138%
Total Revenues
$100,623
$188,160
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,968
$39,120
+0%
Fees to Service Providers
$4,685
$5,865
+25%
Advertising & Promotion
$399
$546
+37%
Offices, Occupancy & IT
$17,343
$20,285
+17%
Interest
$0
$0
-
Depreciation
$8,636
$4,874
-44%
Other
$47,768
$61,239
+28%
Total Expenses
$117,799
$131,929
+12%
Net income
2023
2024
Change
Net income
-$17,176
+$56,231
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$113,169
$127,079
+12%
Admin
$4,630
$4,850
+5%
Fundraising
$0
$0
-
Total Expenses
$117,799
$131,929
+12%