Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,861
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$350,797
Fees to Service Providers
49%
Salaries & Benefits
28%
Other
21%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$417,380
$488,470
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$391
-
Other
$0
$0
-
Total Revenues
$417,380
$488,861
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,890
$96,890
+0%
Fees to Service Providers
$174,720
$170,154
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,070
$9,115
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,172
$74,638
+81%
Total Expenses
$325,852
$350,797
+8%
Net income
2023
2024
Change
Net income
+$91,528
+$138,064
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$223,217
$256,311
+15%
Admin
$102,635
$94,486
-8%
Fundraising
$0
$0
-
Total Expenses
$325,852
$350,797
+8%