Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,628
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$973,198
Other
88%
Salaries & Benefits
10%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$472,471
$435,099
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$133,160
$96,529
-28%
Total Revenues
$605,631
$531,628
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,945
$96,366
-1%
Fees to Service Providers
$9,335
$11,195
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,605
$8,587
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$527,179
$857,050
+63%
Total Expenses
$640,064
$973,198
+52%
Net income
2023
2024
Change
Net income
-$34,433
-$441,570
-1182%
Functional Expenses
Summary
2023
2024
Change
Program
$611,634
$938,718
+53%
Admin
$28,430
$34,480
+21%
Fundraising
$0
$0
-
Total Expenses
$640,064
$973,198
+52%