Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,965
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$448,336
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,323
$453,965
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$370,329
$453,965
+23%
Expenses
2023
2024
Change
Grants
$5,000
$1,103
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,030
$335,094
+18%
Fees to Service Providers
$65,005
$68,894
+6%
Advertising & Promotion
$6,891
$5,015
-27%
Offices, Occupancy & IT
$6,846
$3,257
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,714
$34,973
+22%
Total Expenses
$395,486
$448,336
+13%
Net income
2023
2024
Change
Net income
-$25,157
+$5,629
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$279,820
$309,065
+10%
Admin
$72,691
$90,464
+24%
Fundraising
$42,975
$48,807
+14%
Total Expenses
$395,486
$448,336
+13%