Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,362
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$90,853
Other
45%
Salaries & Benefits
26%
Offices, Occupancy & IT
22%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,539
$144,227
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$470
$890
+89%
Membership Dues
$0
$0
-
Investments
$243
$245
+1%
Other
$0
$0
-
Total Revenues
$81,252
$145,362
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,366
$23,271
+4%
Fees to Service Providers
$5,500
$5,850
+6%
Advertising & Promotion
$514
$532
+4%
Offices, Occupancy & IT
$20,829
$20,133
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,152
$41,067
-26%
Total Expenses
$104,361
$90,853
-13%
Net income
2023
2024
Change
Net income
-$23,109
+$54,509
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$74,618
$69,265
-7%
Admin
$29,743
$21,588
-27%
Fundraising
$0
$0
-
Total Expenses
$104,361
$90,853
-13%