Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$478,714
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$453,980
Offices, Occupancy & IT
51%
Fees to Service Providers
31%
Salaries & Benefits
8%
Other
6%
Interest
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$206,669
$402,456
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,837
$76,258
+9%
Total Revenues
$276,506
$478,714
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,873
$37,102
+49%
Fees to Service Providers
$118,168
$141,836
+20%
Advertising & Promotion
$6,775
$6,360
-6%
Offices, Occupancy & IT
$198,510
$233,582
+18%
Interest
$345
$7,679
+2126%
Depreciation
$0
$2,000
-
Other
$16,609
$25,421
+53%
Total Expenses
$365,280
$453,980
+24%
Net income
2023
2024
Change
Net income
-$88,774
+$24,734
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$138,644
$237,549
+71%
Admin
$165,797
$214,431
+29%
Fundraising
$61,022
$0
-100%
Total Expenses
$365,280
$453,980
+24%
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