Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,764
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$181,710
Fees to Service Providers
41%
Other
30%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,540
$248,764
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14
$0
-100%
Total Revenues
$195,554
$248,764
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,920
$47,280
+21%
Fees to Service Providers
$103,172
$73,955
-28%
Advertising & Promotion
$3,058
$2,079
-32%
Offices, Occupancy & IT
$9,309
$4,623
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,814
$53,773
+15%
Total Expenses
$201,273
$181,710
-10%
Net income
2023
2024
Change
Net income
-$5,719
+$67,054
-1272%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$119,732
-
Fundraising
-
$61,978
-
Total Expenses
$201,273
$181,710
-10%