Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$796,945
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,607
Other
74%
Salaries & Benefits
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$684,118
$706,817
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$561
$1,455
+159%
Other
$49,244
$88,673
+80%
Total Revenues
$733,923
$796,945
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,512
$177,404
+50%
Fees to Service Providers
$1,563
$1,321
-15%
Advertising & Promotion
$5,757
$31,140
+441%
Offices, Occupancy & IT
$11,923
$10,987
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$397,260
$632,755
+59%
Total Expenses
$535,015
$853,607
+60%
Net income
2023
2024
Change
Net income
+$198,908
-$56,662
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$530,287
$847,688
+60%
Admin
$4,728
$5,919
+25%
Fundraising
$0
$0
-
Total Expenses
$535,015
$853,607
+60%