Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,487
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,333
Salaries & Benefits
60%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,926
$212,712
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,028
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$2,775
-
Other
$0
$0
-
Total Revenues
$166,954
$215,487
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,937
$99,923
+6%
Fees to Service Providers
$5,023
$30,363
+504%
Advertising & Promotion
$0
$7,333
-
Offices, Occupancy & IT
$0
$12,007
-
Interest
$0
$0
-
Depreciation
$0
$1,768
-
Other
$56,129
$13,939
-75%
Total Expenses
$155,089
$165,333
+7%
Net income
2023
2024
Change
Net income
+$11,865
+$50,154
+323%
Functional Expenses
Summary
2023
2024
Change
Program
-
$137,732
-
Admin
-
$19,759
-
Fundraising
-
$7,842
-
Total Expenses
$155,089
$165,333
+7%