Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,029
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,302
Salaries & Benefits
44%
Fees to Service Providers
26%
Other
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,281
$246,517
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$13
$18
+38%
Other
$289
$494
+71%
Total Revenues
$365,583
$247,029
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,095
$89,419
+49%
Fees to Service Providers
$35,566
$53,316
+50%
Advertising & Promotion
$1,728
$1,929
+12%
Offices, Occupancy & IT
$18,855
$17,824
-5%
Interest
$287
$65
-77%
Depreciation
$0
$0
-
Other
$37,547
$42,749
+14%
Total Expenses
$154,078
$205,302
+33%
Net income
2023
2024
Change
Net income
+$211,505
+$41,727
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$119,417
$158,846
+33%
Admin
$15,854
$20,773
+31%
Fundraising
$18,807
$25,683
+37%
Total Expenses
$154,078
$205,302
+33%