Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,424
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$349,676
Other
73%
Salaries & Benefits
19%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,695
$336,424
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,286
$0
-100%
Total Revenues
$229,409
$336,424
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,246
$65,279
+0%
Fees to Service Providers
$631
$1,911
+203%
Advertising & Promotion
$17,470
$17,652
+1%
Offices, Occupancy & IT
$6,006
$6,140
+2%
Interest
$0
$0
-
Depreciation
$4,684
$2,088
-55%
Other
$226,291
$256,606
+13%
Total Expenses
$320,328
$349,676
+9%
Net income
2023
2024
Change
Net income
-$90,919
-$13,252
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$273,381
$301,096
+10%
Admin
$46,947
$48,580
+3%
Fundraising
$0
$0
-
Total Expenses
$320,328
$349,676
+9%