Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$697,475
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$446,382
Salaries & Benefits
51%
Other
22%
Offices, Occupancy & IT
22%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,284
$693,889
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,586
-
Other
$0
$0
-
Total Revenues
$392,284
$697,475
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,160
$229,554
+14%
Fees to Service Providers
$11,169
$2,760
-75%
Advertising & Promotion
$121
$100
-17%
Offices, Occupancy & IT
$98,862
$99,073
+0%
Interest
$0
$0
-
Depreciation
$14,784
$14,784
+0%
Other
$66,453
$100,111
+51%
Total Expenses
$393,549
$446,382
+13%
Net income
2023
2024
Change
Net income
-$1,265
+$251,093
-19949%
Functional Expenses
Summary
2023
2024
Change
Program
$314,838
$357,105
+13%
Admin
$78,711
$89,277
+13%
Fundraising
$0
$0
-
Total Expenses
$393,549
$446,382
+13%