Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,148,940
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,257,268
Salaries & Benefits
55%
Other
28%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,200,964
$1,148,940
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,200,964
$1,148,940
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,798
$694,817
+52%
Fees to Service Providers
$63,033
$39,579
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,524
$176,982
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,794
$345,890
-11%
Total Expenses
$1,058,149
$1,257,268
+19%
Net income
2023
2024
Change
Net income
+$142,815
-$108,328
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$847,478
$1,017,936
+20%
Admin
$174,505
$200,407
+15%
Fundraising
$36,166
$38,925
+8%
Total Expenses
$1,058,149
$1,257,268
+19%