Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$527,551
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,821
Salaries & Benefits
64%
Fees to Service Providers
29%
Other
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,335
$523,311
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,100
$4,050
-60%
Membership Dues
$45,000
$0
-100%
Investments
$70
$190
+171%
Other
$0
$0
-
Total Revenues
$355,505
$527,551
+48%
Expenses
2023
2024
Change
Grants
$7,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,778
$154,036
-21%
Fees to Service Providers
$24,361
$69,191
+184%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,112
$6,954
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,382
$11,640
+2%
Total Expenses
$248,633
$241,821
-3%
Net income
2023
2024
Change
Net income
+$106,872
+$285,730
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$204,705
$194,551
-5%
Admin
$30,023
$31,640
+5%
Fundraising
$13,905
$15,630
+12%
Total Expenses
$248,633
$241,821
-3%