Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,457
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$226,660
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,744
$160,845
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,416
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40,612
-
Total Revenues
$164,160
$201,457
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,973
$95,764
+37%
Fees to Service Providers
$3,865
$3,919
+1%
Advertising & Promotion
$289
$6,220
+2052%
Offices, Occupancy & IT
$1,200
$14,680
+1123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,826
$106,077
+72%
Total Expenses
$137,153
$226,660
+65%
Net income
2023
2024
Change
Net income
+$27,007
-$25,203
-193%
Functional Expenses
Summary
2023
2024
Change
Program
-
$205,778
-
Admin
-
$18,647
-
Fundraising
-
$2,235
-
Total Expenses
$137,153
$226,660
+65%