Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$922,685
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$862,835
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$648,249
$894,205
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108,028
$28,480
-74%
Total Revenues
$756,277
$922,685
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,037
$298,356
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,737
$7,377
+9%
Offices, Occupancy & IT
$70,986
$66,405
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$525,691
$490,697
-7%
Total Expenses
$869,451
$862,835
-1%
Net income
2023
2024
Change
Net income
-$113,174
+$59,850
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$531,160
$862,835
+62%
Admin
$338,291
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$869,451
$862,835
-1%