Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,827
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$495,596
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,236
$396,827
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$457,241
$396,827
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,511
$239,212
+15%
Fees to Service Providers
$2,747
$10,485
+282%
Advertising & Promotion
$0
$1,440
-
Offices, Occupancy & IT
$30,420
$31,716
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,657
$212,743
+39%
Total Expenses
$393,335
$495,596
+26%
Net income
2023
2024
Change
Net income
+$63,906
-$98,769
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$371,085
$432,679
+17%
Admin
$22,250
$62,858
+183%
Fundraising
$0
$59
-
Total Expenses
$393,335
$495,596
+26%