Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$670,627
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,667
Salaries & Benefits
42%
Offices, Occupancy & IT
27%
Other
19%
Advertising & Promotion
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,777
$661,491
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,373
$9,136
+109%
Other
$0
$0
-
Total Revenues
$505,150
$670,627
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,537
$245,668
+3%
Fees to Service Providers
$9,156
$14,939
+63%
Advertising & Promotion
$61,538
$55,672
-10%
Offices, Occupancy & IT
$152,758
$156,736
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,624
$113,652
-6%
Total Expenses
$581,613
$586,667
+1%
Net income
2023
2024
Change
Net income
-$76,463
+$83,960
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$317,982
$305,665
-4%
Admin
$263,631
$281,002
+7%
Fundraising
$0
$0
-
Total Expenses
$581,613
$586,667
+1%