Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$161,806
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,383
Salaries & Benefits
63%
Other
31%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,741
$161,800
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$125,746
$161,806
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,391
$73,536
+4%
Fees to Service Providers
$535
$810
+51%
Advertising & Promotion
$1,182
$1,328
+12%
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,498
$36,909
+7%
Total Expenses
$111,406
$117,383
+5%
Net income
2023
2024
Change
Net income
+$14,340
+$44,423
+210%
Functional Expenses
Summary
2023
2024
Change
Program
$83,554
$88,039
+5%
Admin
$27,852
$29,344
+5%
Fundraising
$0
$0
-
Total Expenses
$111,406
$117,383
+5%