Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$793,234
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$874,339
Other
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$768,314
$793,234
+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
$768,314
$793,234
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,579
$171,264
-4%
Fees to Service Providers
$10,508
$10,304
-2%
Advertising & Promotion
$2,257
$9,397
+316%
Offices, Occupancy & IT
$19,992
$34,613
+73%
Interest
$0
$0
-
Depreciation
$3,126
$2,805
-10%
Other
$565,054
$645,956
+14%
Total Expenses
$779,516
$874,339
+12%
Net income
2023
2024
Change
Net income
-$11,202
-$81,105
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$97,458
$685,203
+603%
Admin
$643,758
$158,643
-75%
Fundraising
$38,300
$30,493
-20%
Total Expenses
$779,516
$874,339
+12%