Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,617
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,759
Other
38%
Fees to Service Providers
21%
Salaries & Benefits
19%
Offices, Occupancy & IT
18%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,808
$170,411
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210
$206
-2%
Other
$3,030
$0
-100%
Total Revenues
$126,048
$170,617
+35%
Expenses
2023
2024
Change
Grants
$2,250
$4,400
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,681
$32,253
+5%
Fees to Service Providers
$15,191
$36,035
+137%
Advertising & Promotion
$0
$3,854
-
Offices, Occupancy & IT
$27,474
$30,997
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,479
$66,220
+9%
Total Expenses
$136,075
$173,759
+28%
Net income
2023
2024
Change
Net income
-$10,027
-$3,142
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$112,397
$114,841
+2%
Admin
$23,678
$54,947
+132%
Fundraising
$0
$3,971
-
Total Expenses
$136,075
$173,759
+28%