Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,190
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$281,874
Other
58%
Salaries & Benefits
26%
Advertising & Promotion
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,945
$274,190
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,945
$274,190
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,632
$72,416
+19%
Fees to Service Providers
$6,736
$2,901
-57%
Advertising & Promotion
$21,537
$33,106
+54%
Offices, Occupancy & IT
$11,944
$11,308
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,340
$162,143
+3%
Total Expenses
$258,189
$281,874
+9%
Net income
2023
2024
Change
Net income
-$29,244
-$7,684
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$228,022
$249,931
+10%
Admin
$17,449
$17,092
-2%
Fundraising
$12,718
$14,851
+17%
Total Expenses
$258,189
$281,874
+9%