Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$541,496
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$609,129
Other
68%
Salaries & Benefits
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$360,279
$520,353
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,341
-
Other
$0
$11,802
-
Total Revenues
$360,279
$541,496
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,137
$133,374
-28%
Fees to Service Providers
$11,874
$61,244
+416%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,605
$2,392
-72%
Interest
$41
$0
-100%
Depreciation
$0
$0
-
Other
$219,340
$412,119
+88%
Total Expenses
$423,997
$609,129
+44%
Net income
2023
2024
Change
Net income
-$63,718
-$67,633
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$325,510
$519,363
+60%
Admin
$33,721
$40,054
+19%
Fundraising
$64,766
$49,712
-23%
Total Expenses
$423,997
$609,129
+44%