Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$429,383
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$405,297
Other
63%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,232
$429,267
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,000
$0
-100%
Investments
$67
$116
+73%
Other
$0
$0
-
Total Revenues
$329,299
$429,383
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,461
$84,360
+16%
Fees to Service Providers
$18,743
$16,803
-10%
Advertising & Promotion
$2,892
$7,307
+153%
Offices, Occupancy & IT
$40,469
$40,395
0%
Interest
$0
$0
-
Depreciation
$483
$291
-40%
Other
$114,638
$256,141
+123%
Total Expenses
$249,686
$405,297
+62%
Net income
2023
2024
Change
Net income
+$79,613
+$24,086
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$189,989
$327,757
+73%
Admin
$45,465
$64,572
+42%
Fundraising
$14,232
$12,968
-9%
Total Expenses
$249,686
$405,297
+62%