Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,735,327
Other
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,944,050
Other
88%
Salaries & Benefits
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$444,367
$715,000
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,066,582
$1,020,327
-4%
Total Revenues
$1,510,949
$1,735,327
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,970
$176,937
+1%
Fees to Service Providers
$31,268
$36,673
+17%
Advertising & Promotion
$23,336
$29,271
+25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$113
$112
-1%
Other
$1,564,379
$1,701,057
+9%
Total Expenses
$1,794,066
$1,944,050
+8%
Net income
2023
2024
Change
Net income
-$283,117
-$208,723
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,655,210
$1,812,451
+9%
Admin
$115,425
$108,976
-6%
Fundraising
$23,431
$22,623
-3%
Total Expenses
$1,794,066
$1,944,050
+8%