Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,686
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$442,689
Other
63%
Fees to Service Providers
21%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,137
$468,686
+34%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$375,137
$468,686
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,041
$41,490
+73%
Fees to Service Providers
$97,463
$91,520
-6%
Advertising & Promotion
$2,503
$7,364
+194%
Offices, Occupancy & IT
$12,347
$22,409
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,500
$279,906
+6%
Total Expenses
$399,854
$442,689
+11%
Net income
2023
2024
Change
Net income
-$24,717
+$25,997
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$377,948
$409,431
+8%
Admin
$13,880
$18,460
+33%
Fundraising
$8,026
$14,798
+84%
Total Expenses
$399,854
$442,689
+11%