Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$466,714
Contributions
95%
Other
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,569
Other
45%
Offices, Occupancy & IT
21%
Fees to Service Providers
18%
Salaries & Benefits
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$421,083
$443,014
+5%
Government Grants
$2,500
$7,500
+200%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,600
$16,200
+4%
Total Revenues
$439,183
$466,714
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,370
-
Fees to Service Providers
$137,854
$80,827
-41%
Advertising & Promotion
$1,109
$7,482
+575%
Offices, Occupancy & IT
$81,726
$95,585
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,968
$200,305
-3%
Total Expenses
$427,657
$446,569
+4%
Net income
2023
2024
Change
Net income
+$11,526
+$20,145
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$380,574
$394,995
+4%
Admin
$36,886
$51,574
+40%
Fundraising
$0
$0
-
Total Expenses
$427,657
$446,569
+4%