Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$670,756
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$442,711
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$483,626
$670,756
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$708
$0
-100%
Total Revenues
$484,334
$670,756
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,279
$380,481
+25%
Fees to Service Providers
$6,029
$6,224
+3%
Advertising & Promotion
$2,555
$6,876
+169%
Offices, Occupancy & IT
$41,387
$27,884
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,491
$21,246
+4%
Total Expenses
$374,741
$442,711
+18%
Net income
2023
2024
Change
Net income
+$109,593
+$228,045
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$276,835
$299,417
+8%
Admin
$75,774
$121,238
+60%
Fundraising
$22,132
$22,056
0%
Total Expenses
$374,741
$442,711
+18%