Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$237,786
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$225,689
Salaries & Benefits
50%
Other
32%
Offices, Occupancy & IT
17%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,720
$236,046
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,218
$1,740
+43%
Other
$0
$0
-
Total Revenues
$197,938
$237,786
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,046
$112,729
+31%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,498
$1,235
-93%
Offices, Occupancy & IT
$30,434
$39,299
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,462
$72,426
+99%
Total Expenses
$170,440
$225,689
+32%
Net income
2023
2024
Change
Net income
+$27,498
+$12,097
-56%
Functional Expenses
Summary
2023
2024
Change
Program
-
$225,689
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$170,440
$225,689
+32%