Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$849,769
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,173,389
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,344,190
$849,769
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$700
$0
-100%
Total Revenues
$1,344,890
$849,769
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,236
$745,675
+41%
Fees to Service Providers
$103,110
$133,591
+30%
Advertising & Promotion
$1,583
$17,737
+1020%
Offices, Occupancy & IT
$108,450
$115,487
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,815
$160,899
+54%
Total Expenses
$846,194
$1,173,389
+39%
Net income
2023
2024
Change
Net income
+$498,696
-$323,620
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$800,622
$1,024,110
+28%
Admin
$45,572
$149,279
+228%
Fundraising
$0
$0
-
Total Expenses
$846,194
$1,173,389
+39%