Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,523
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$511,536
Other
86%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,818
$498,945
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,578
-
Other
-$2,814
$0
-100%
Total Revenues
$440,004
$502,523
+14%
Expenses
2023
2024
Change
Grants
$1,610
$3,502
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$49,943
-
Fees to Service Providers
$29,912
$10,005
-67%
Advertising & Promotion
$65
$1,440
+2115%
Offices, Occupancy & IT
$3,308
$8,746
+164%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$394,822
$437,900
+11%
Total Expenses
$429,717
$511,536
+19%
Net income
2023
2024
Change
Net income
+$10,287
-$9,013
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$396,672
$470,245
+19%
Admin
$33,045
$27,623
-16%
Fundraising
$0
$13,668
-
Total Expenses
$429,717
$511,536
+19%