Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,351
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$437,396
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Other
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$498,367
$514,351
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$498,367
$514,351
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,135
$252,831
+51%
Fees to Service Providers
$3,196
$2,885
-10%
Advertising & Promotion
$478
$3,663
+666%
Offices, Occupancy & IT
$91,540
$97,877
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,889
$80,140
+38%
Total Expenses
$320,238
$437,396
+37%
Net income
2023
2024
Change
Net income
+$178,129
+$76,955
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$320,238
$437,396
+37%
Fundraising
$0
$0
-
Total Expenses
$320,238
$437,396
+37%