Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,004
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$443,990
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$480,157
$307,004
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$480,157
$307,004
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,668
$310,933
+3%
Fees to Service Providers
$13,648
$15,492
+14%
Advertising & Promotion
$5,304
$13,454
+154%
Offices, Occupancy & IT
$36,748
$32,400
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,488
$71,711
+37%
Total Expenses
$410,856
$443,990
+8%
Net income
2023
2024
Change
Net income
+$69,301
-$136,986
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$311,274
$345,945
+11%
Admin
$99,582
$98,045
-2%
Fundraising
$0
$0
-
Total Expenses
$410,856
$443,990
+8%