Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$388,220
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,979
Salaries & Benefits
57%
Advertising & Promotion
16%
Grants
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,440
$388,220
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,518
$0
-100%
Total Revenues
$351,958
$388,220
+10%
Expenses
2023
2024
Change
Grants
$36,250
$53,777
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,533
$196,168
+18%
Fees to Service Providers
$13,765
$10,203
-26%
Advertising & Promotion
$44,341
$55,716
+26%
Offices, Occupancy & IT
$21,834
$22,619
+4%
Interest
$245
$0
-100%
Depreciation
$0
$0
-
Other
$6,286
$7,496
+19%
Total Expenses
$289,254
$345,979
+20%
Net income
2023
2024
Change
Net income
+$62,704
+$42,241
-33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$289,254
$345,979
+20%