Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,615
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$920,938
Fees to Service Providers
50%
Other
28%
Salaries & Benefits
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,108
$561,186
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,982
-
Other
$0
$447
-
Total Revenues
$391,108
$573,615
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,000
$121,000
+10%
Fees to Service Providers
$309,999
$460,924
+49%
Advertising & Promotion
$135,297
$35,489
-74%
Offices, Occupancy & IT
$32,818
$43,163
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,623
$260,362
+12%
Total Expenses
$819,737
$920,938
+12%
Net income
2023
2024
Change
Net income
-$428,629
-$347,323
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$590,269
$739,159
+25%
Admin
$55,505
$63,207
+14%
Fundraising
$173,963
$118,572
-32%
Total Expenses
$819,737
$920,938
+12%