Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,749
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$741,923
Other
65%
Salaries & Benefits
29%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,820
$314,048
+392%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,040
$2,701
+160%
Total Revenues
$64,860
$316,749
+388%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,935
$213,870
-6%
Fees to Service Providers
$11,277
$7,500
-33%
Advertising & Promotion
$0
$23,000
-
Offices, Occupancy & IT
$16,695
$15,361
-8%
Interest
$0
$0
-
Depreciation
$731
$731
+0%
Other
$478,310
$481,461
+1%
Total Expenses
$734,948
$741,923
+1%
Net income
2023
2024
Change
Net income
-$670,088
-$425,174
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$565,427
$584,200
+3%
Admin
$124,477
$116,638
-6%
Fundraising
$45,044
$41,085
-9%
Total Expenses
$734,948
$741,923
+1%