Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$602,351
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$490,759
Offices, Occupancy & IT
34%
Salaries & Benefits
30%
Other
28%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,500
$602,351
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$700,500
$602,351
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,400
$146,190
+30%
Fees to Service Providers
$11,002
$15,424
+40%
Advertising & Promotion
$14,503
$24,120
+66%
Offices, Occupancy & IT
$129,499
$165,865
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,191
$139,160
-44%
Total Expenses
$514,595
$490,759
-5%
Net income
2023
2024
Change
Net income
+$185,905
+$111,592
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$439,065
$433,383
-1%
Admin
$75,530
$57,376
-24%
Fundraising
$0
$0
-
Total Expenses
$514,595
$490,759
-5%