Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$642,185
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$758,811
Salaries & Benefits
86%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$561,000
$630,124
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,444
$9,332
+546%
Other
$2,977
$2,729
-8%
Total Revenues
$565,421
$642,185
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,581
$656,067
+25%
Fees to Service Providers
$19,080
$5,672
-70%
Advertising & Promotion
$418
$669
+60%
Offices, Occupancy & IT
$24,785
$39,434
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,616
$56,969
+31%
Total Expenses
$611,480
$758,811
+24%
Net income
2023
2024
Change
Net income
-$46,059
-$116,626
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$576,474
$713,528
+24%
Admin
$35,006
$45,283
+29%
Fundraising
$0
$0
-
Total Expenses
$611,480
$758,811
+24%