Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,556
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$208,119
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,262
$139,953
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,089
$4,603
-35%
Total Revenues
$181,351
$144,556
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,587
$163,331
+56%
Fees to Service Providers
$4,952
$5,000
+1%
Advertising & Promotion
$162
$0
-100%
Offices, Occupancy & IT
$11,208
$12,757
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,171
$27,031
-7%
Total Expenses
$150,080
$208,119
+39%
Net income
2023
2024
Change
Net income
+$31,271
-$63,563
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$123,445
$180,683
+46%
Admin
$22,645
$21,779
-4%
Fundraising
$3,990
$5,657
+42%
Total Expenses
$150,080
$208,119
+39%