Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,396
Contributions
96%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,232
Other
57%
Fees to Service Providers
27%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,934
$339,190
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,710
$2,174
-68%
Membership Dues
$0
$0
-
Investments
$0
$11,032
-
Other
$0
$0
-
Total Revenues
$266,644
$352,396
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,949
$0
-100%
Fees to Service Providers
$20,027
$89,194
+345%
Advertising & Promotion
$6,745
$4,177
-38%
Offices, Occupancy & IT
$42,410
$49,956
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,638
$188,905
+583%
Total Expenses
$251,769
$332,232
+32%
Net income
2023
2024
Change
Net income
+$14,875
+$20,164
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$117,009
$182,250
+56%
Admin
$133,374
$149,982
+12%
Fundraising
$1,386
$0
-100%
Total Expenses
$251,769
$332,232
+32%