Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,954
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$599,468
Other
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,095
$630,954
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$508,095
$630,954
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,927
$156,418
+4%
Fees to Service Providers
$4,288
$3,875
-10%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$54,351
$29,779
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,274
$409,396
+43%
Total Expenses
$494,965
$599,468
+21%
Net income
2023
2024
Change
Net income
+$13,130
+$31,486
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$239,613
$265,790
+11%
Admin
$255,227
$329,992
+29%
Fundraising
$125
$3,686
+2849%
Total Expenses
$494,965
$599,468
+21%