Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,266
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$349,190
Fees to Service Providers
67%
Other
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,596
$402,266
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$0
-100%
Total Revenues
$296,597
$402,266
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,978
$47,366
-15%
Fees to Service Providers
$245,658
$234,318
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,314
$16,188
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,569
$51,318
+109%
Total Expenses
$336,519
$349,190
+4%
Net income
2023
2024
Change
Net income
-$39,922
+$53,076
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$324,476
$329,225
+1%
Admin
$12,043
$19,965
+66%
Fundraising
$0
$0
-
Total Expenses
$336,519
$349,190
+4%