Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,513
Contributions
77%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$199,748
Salaries & Benefits
69%
Other
23%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,882
$166,121
+28%
Government Grants
$0
$0
-
Fundraising Events
$21,135
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,052
$50,392
+4690%
Total Revenues
$152,069
$216,513
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,175
$137,220
+37%
Fees to Service Providers
$11,544
$14,790
+28%
Advertising & Promotion
$577
$831
+44%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$877
-
Other
$43,498
$46,030
+6%
Total Expenses
$155,794
$199,748
+28%
Net income
2023
2024
Change
Net income
-$3,725
+$16,765
-550%
Functional Expenses
Summary
2023
2024
Change
Program
-
$128,146
-
Admin
-
$71,602
-
Fundraising
-
$0
-
Total Expenses
$155,794
$199,748
+28%