Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,444
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,970
Other
68%
Salaries & Benefits
25%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,528
$144,444
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,528
$144,444
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,086
$43,255
+0%
Fees to Service Providers
$2,256
$4,765
+111%
Advertising & Promotion
$2,872
$3,181
+11%
Offices, Occupancy & IT
$5,742
$3,134
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,434
$116,635
-20%
Total Expenses
$200,390
$170,970
-15%
Net income
2023
2024
Change
Net income
-$84,862
-$26,526
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$142,337
$114,107
-20%
Admin
$20,772
$23,002
+11%
Fundraising
$37,281
$33,861
-9%
Total Expenses
$200,390
$170,970
-15%