Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$533,129
Contributions
91%
Other
7%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$468,663
Other
86%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,244
$485,091
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,656
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,553
$4,448
+74%
Other
$0
$35,934
-
Total Revenues
$368,797
$533,129
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,285
$35,304
+25%
Fees to Service Providers
$3,233
$4,205
+30%
Advertising & Promotion
$1,121
$484
-57%
Offices, Occupancy & IT
$28,872
$25,160
-13%
Interest
$0
$0
-
Depreciation
$111
$854
+669%
Other
$346,381
$402,656
+16%
Total Expenses
$408,003
$468,663
+15%
Net income
2023
2024
Change
Net income
-$39,206
+$64,466
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$408,003
$447,846
+10%
Admin
$0
$5,264
-
Fundraising
$0
$15,553
-
Total Expenses
$408,003
$468,663
+15%