Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,088,702
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$881,771
Other
34%
Salaries & Benefits
30%
Advertising & Promotion
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$913,441
$1,088,702
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$913,441
$1,088,702
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,249
$268,414
+18%
Fees to Service Providers
$24,697
$40,972
+66%
Advertising & Promotion
$204,027
$184,421
-10%
Offices, Occupancy & IT
$114,914
$72,530
-37%
Interest
$2,010
$13,023
+548%
Depreciation
$0
$0
-
Other
$318,800
$302,411
-5%
Total Expenses
$892,697
$881,771
-1%
Net income
2023
2024
Change
Net income
+$20,744
+$206,931
+898%
Functional Expenses
Summary
2023
2024
Change
Program
$554,022
$537,241
-3%
Admin
$117,110
$129,809
+11%
Fundraising
$221,565
$214,721
-3%
Total Expenses
$892,697
$881,771
-1%