Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,140,783
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,066,569
Fees to Service Providers
60%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Other
7%
Advertising & Promotion
4%
Benefits to Members
2%
Grants
2%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$840,599
$1,140,263
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$520
-
Other
$0
$0
-
Total Revenues
$840,599
$1,140,783
+36%
Expenses
2023
2024
Change
Grants
$0
$25,500
-
Benefits to Members
$14,108
$26,168
+85%
Salaries & Benefits
$107,385
$133,888
+25%
Fees to Service Providers
$520,966
$637,605
+22%
Advertising & Promotion
$36,563
$43,551
+19%
Offices, Occupancy & IT
$34,531
$120,107
+248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,514
$79,750
-17%
Total Expenses
$810,067
$1,066,569
+32%
Net income
2023
2024
Change
Net income
+$30,532
+$74,214
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$787,895
$1,042,407
+32%
Admin
$22,172
$24,162
+9%
Fundraising
$0
$0
-
Total Expenses
$810,067
$1,066,569
+32%