Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$537,567
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$628,021
Salaries & Benefits
95%
Interest
3%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$447,374
$537,567
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$447,374
$537,567
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,457
$599,243
+33%
Fees to Service Providers
$30,000
$1,200
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,386
$2,638
-59%
Interest
$7,663
$16,800
+119%
Depreciation
$0
$0
-
Other
$6,128
$8,140
+33%
Total Expenses
$501,634
$628,021
+25%
Net income
2023
2024
Change
Net income
-$54,260
-$90,454
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$481,457
$599,243
+24%
Admin
$20,177
$28,778
+43%
Fundraising
$0
$0
-
Total Expenses
$501,634
$628,021
+25%