Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,443
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$289,947
Salaries & Benefits
70%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,509
$332,443
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$323,509
$332,443
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,807
$202,832
+31%
Fees to Service Providers
$26,171
$48,254
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,836
$17,831
+269%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,080
$21,030
-19%
Total Expenses
$211,894
$289,947
+37%
Net income
2023
2024
Change
Net income
+$111,615
+$42,496
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$137,159
$188,616
+38%
Admin
$59,389
$75,676
+27%
Fundraising
$15,346
$25,655
+67%
Total Expenses
$211,894
$289,947
+37%