Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,623
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$257,149
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,791
$232,623
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,407
$0
-100%
Total Revenues
$164,198
$232,623
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,506
$161,570
+20%
Fees to Service Providers
$7,950
$8,075
+2%
Advertising & Promotion
$3,265
$2,543
-22%
Offices, Occupancy & IT
$11,581
$21,104
+82%
Interest
$0
$0
-
Depreciation
$562
$562
+0%
Other
$96,932
$63,295
-35%
Total Expenses
$254,796
$257,149
+1%
Net income
2023
2024
Change
Net income
-$90,598
-$24,526
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$189,291
$191,354
+1%
Admin
$44,624
$36,865
-17%
Fundraising
$20,881
$28,930
+39%
Total Expenses
$254,796
$257,149
+1%