Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$595,091
Other
95%
Contributions
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$702,037
Other
51%
Fees to Service Providers
40%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,719
$23,938
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,442
$4,658
+5%
Investments
$0
$0
-
Other
$549,054
$566,495
+3%
Total Revenues
$571,215
$595,091
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$22,560
+25%
Fees to Service Providers
$386,955
$281,600
-27%
Advertising & Promotion
$2,333
$8,703
+273%
Offices, Occupancy & IT
$4,825
$28,056
+481%
Interest
$0
$0
-
Depreciation
$532
$532
+0%
Other
$97,771
$360,586
+269%
Total Expenses
$510,416
$702,037
+38%
Net income
2023
2024
Change
Net income
+$60,799
-$106,946
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$471,702
$614,561
+30%
Admin
$38,714
$87,476
+126%
Fundraising
$0
$0
-
Total Expenses
$510,416
$702,037
+38%