Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,398
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$401,190
Other
74%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,329
$430,240
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$158
-
Other
$0
$0
-
Total Revenues
$307,329
$430,398
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,057
$69,269
+54%
Fees to Service Providers
$4,159
$5,285
+27%
Advertising & Promotion
$26,215
$12,919
-51%
Offices, Occupancy & IT
$4,347
$17,895
+312%
Interest
$0
$25
-
Depreciation
$0
$0
-
Other
$200,871
$295,797
+47%
Total Expenses
$280,649
$401,190
+43%
Net income
2023
2024
Change
Net income
+$26,680
+$29,208
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$265,376
$266,151
+0%
Admin
$15,273
$27,549
+80%
Fundraising
$0
$107,490
-
Total Expenses
$280,649
$401,190
+43%