Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,945
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,264
Other
86%
Salaries & Benefits
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,156
$321,370
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,208
$1,575
-51%
Other
$0
$0
-
Total Revenues
$153,364
$322,945
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,379
$16,328
0%
Fees to Service Providers
$12,309
$15,318
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,688
$5,284
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,295
$235,334
+16%
Total Expenses
$235,671
$272,264
+16%
Net income
2023
2024
Change
Net income
-$82,307
+$50,681
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$200,965
$228,028
+13%
Admin
$28,664
$35,715
+25%
Fundraising
$6,042
$8,521
+41%
Total Expenses
$235,671
$272,264
+16%