Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,918
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$804,241
Salaries & Benefits
64%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$635,073
$564,918
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$635,073
$564,918
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,249
$513,439
+34%
Fees to Service Providers
$15,151
$16,951
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,975
$56,783
+147%
Interest
$0
$0
-
Depreciation
$21,667
$0
-100%
Other
$201,116
$217,068
+8%
Total Expenses
$643,158
$804,241
+25%
Net income
2023
2024
Change
Net income
-$8,085
-$239,323
-2860%
Functional Expenses
Summary
2023
2024
Change
Program
$430,914
$543,588
+26%
Admin
$212,244
$260,653
+23%
Fundraising
$0
$0
-
Total Expenses
$643,158
$804,241
+25%