Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,278
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$339,391
Fees to Service Providers
60%
Offices, Occupancy & IT
16%
Salaries & Benefits
13%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,187
$314,246
+70%
Government Grants
$173,736
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2
$32
+1500%
Total Revenues
$358,925
$314,278
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,940
$42,621
+138%
Fees to Service Providers
$93,823
$204,009
+117%
Advertising & Promotion
$2,306
$2,026
-12%
Offices, Occupancy & IT
$46,743
$52,893
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,255
$37,842
-63%
Total Expenses
$264,067
$339,391
+29%
Net income
2023
2024
Change
Net income
+$94,858
-$25,113
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$250,513
$320,682
+28%
Admin
$10,592
$15,625
+48%
Fundraising
$2,962
$3,084
+4%
Total Expenses
$264,067
$339,391
+29%
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