Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,277
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$514,456
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,234
$487,277
+14%
Government Grants
$950
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$430,184
$487,277
+13%
Expenses
2023
2024
Change
Grants
$250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,459
$342,791
+9%
Fees to Service Providers
$5,118
$39,280
+667%
Advertising & Promotion
$3,655
$3,123
-15%
Offices, Occupancy & IT
$109,351
$100,636
-8%
Interest
$0
$0
-
Depreciation
$2,948
$2,948
+0%
Other
$173,038
$25,678
-85%
Total Expenses
$609,819
$514,456
-16%
Net income
2023
2024
Change
Net income
-$179,635
-$27,179
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$495,449
$383,935
-23%
Admin
$113,582
$127,979
+13%
Fundraising
$788
$2,542
+223%
Total Expenses
$609,819
$514,456
-16%