Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$806,548
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$879,049
Fees to Service Providers
47%
Salaries & Benefits
46%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$898,088
$762,871
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$43,677
-
Total Revenues
$898,088
$806,548
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,941
$401,942
+66%
Fees to Service Providers
$231,977
$413,733
+78%
Advertising & Promotion
$10,887
$1,903
-83%
Offices, Occupancy & IT
$23,679
$23,235
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,034
$38,236
+124%
Total Expenses
$525,518
$879,049
+67%
Net income
2023
2024
Change
Net income
+$372,570
-$72,501
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$259,239
$540,972
+109%
Admin
$186,421
$180,168
-3%
Fundraising
$79,858
$157,909
+98%
Total Expenses
$525,518
$879,049
+67%