Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$371,763
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$361,420
Fees to Service Providers
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
18%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,511
$371,763
+47%
Government Grants
$500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,550
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,561
$371,763
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,490
$110,655
-15%
Fees to Service Providers
$26,436
$147,284
+457%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,182
$66,437
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,591
$37,044
-1%
Total Expenses
$274,699
$361,420
+32%
Net income
2023
2024
Change
Net income
-$1,138
+$10,343
-1009%
Functional Expenses
Summary
2023
2024
Change
Program
$270,896
$353,792
+31%
Admin
$2,890
$4,549
+57%
Fundraising
$913
$3,079
+237%
Total Expenses
$274,699
$361,420
+32%