Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,268,473
Contributions
>99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$484,601
Other
38%
Salaries & Benefits
32%
Offices, Occupancy & IT
22%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$879,295
$1,258,484
+43%
Government Grants
$108,521
$9,850
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$139
-
Other
$0
$0
-
Total Revenues
$987,816
$1,268,473
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,269
$153,598
-9%
Fees to Service Providers
$45,958
$36,362
-21%
Advertising & Promotion
$1,297
$3,787
+192%
Offices, Occupancy & IT
$74,910
$107,324
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,692
$183,530
-9%
Total Expenses
$491,126
$484,601
-1%
Net income
2023
2024
Change
Net income
+$496,690
+$783,872
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$3,787
-
Admin
$491,126
$474,267
-3%
Fundraising
$0
$6,547
-
Total Expenses
$491,126
$484,601
-1%