Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$729,771
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$709,562
Fees to Service Providers
67%
Salaries & Benefits
13%
Advertising & Promotion
8%
Other
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$836,697
$723,164
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319
$6,607
+1971%
Other
$0
$0
-
Total Revenues
$837,016
$729,771
-13%
Expenses
2023
2024
Change
Grants
$81
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,261
$95,059
+35%
Fees to Service Providers
$460,521
$474,870
+3%
Advertising & Promotion
$17,837
$55,177
+209%
Offices, Occupancy & IT
$69,359
$36,258
-48%
Interest
$457
$0
-100%
Depreciation
$0
$0
-
Other
$102,056
$48,198
-53%
Total Expenses
$720,572
$709,562
-2%
Net income
2023
2024
Change
Net income
+$116,444
+$20,209
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$589,693
$447,046
-24%
Admin
$78,347
$100,526
+28%
Fundraising
$52,532
$161,990
+208%
Total Expenses
$720,572
$709,562
-2%