Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,208
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$522,664
Other
42%
Salaries & Benefits
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Depreciation
10%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,267
$540,208
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89
$0
-100%
Total Revenues
$391,356
$540,208
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,116
$78,855
+273%
Fees to Service Providers
$22,760
$62,668
+175%
Advertising & Promotion
$44,393
$47,088
+6%
Offices, Occupancy & IT
$31,741
$60,889
+92%
Interest
$0
$0
-
Depreciation
$49,199
$52,054
+6%
Other
$251,012
$221,110
-12%
Total Expenses
$420,221
$522,664
+24%
Net income
2023
2024
Change
Net income
-$28,865
+$17,544
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$346,152
$366,353
+6%
Admin
$74,069
$156,311
+111%
Fundraising
$0
$0
-
Total Expenses
$420,221
$522,664
+24%