Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$719,247
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$772,142
Fees to Service Providers
64%
Salaries & Benefits
19%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$652,932
$712,878
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,369
-
Other
$0
$0
-
Total Revenues
$652,932
$719,247
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,810
$143,674
+52%
Fees to Service Providers
$372,777
$491,469
+32%
Advertising & Promotion
$1,718
$922
-46%
Offices, Occupancy & IT
$35,772
$36,547
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,755
$99,530
+104%
Total Expenses
$553,832
$772,142
+39%
Net income
2023
2024
Change
Net income
+$99,100
-$52,895
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$394,487
$602,553
+53%
Admin
$158,443
$169,589
+7%
Fundraising
$902
$0
-100%
Total Expenses
$553,832
$772,142
+39%