Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,687
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,929
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$179,444
$203,398
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,515
$0
-100%
Membership Dues
$0
$0
-
Investments
$867
$6,289
+625%
Other
$0
$0
-
Total Revenues
$187,826
$209,687
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,895
$100,592
-12%
Fees to Service Providers
$1,937
$17,083
+782%
Advertising & Promotion
$1,227
$5,665
+362%
Offices, Occupancy & IT
$6,600
$11,792
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,837
$25,797
-44%
Total Expenses
$170,496
$160,929
-6%
Net income
2023
2024
Change
Net income
+$17,330
+$48,758
+181%
Functional Expenses
Summary
2023
2024
Change
Program
-
$160,929
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$170,496
$160,929
-6%