Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,287
Contributions
90%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,281
Other
92%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,999
$427,760
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$9,908
+123750%
Other
$57,401
$39,619
-31%
Total Revenues
$396,408
$477,287
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,050
$19,625
-11%
Fees to Service Providers
$685
$6,705
+879%
Advertising & Promotion
$932
$4,261
+357%
Offices, Occupancy & IT
$4,455
$5,014
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,628
$384,676
+8%
Total Expenses
$385,750
$420,281
+9%
Net income
2023
2024
Change
Net income
+$10,658
+$57,006
+435%
Functional Expenses
Summary
2023
2024
Change
Program
$297,201
$313,924
+6%
Admin
$88,549
$106,357
+20%
Fundraising
$0
$0
-
Total Expenses
$385,750
$420,281
+9%