Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$668,768
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$607,025
Salaries & Benefits
81%
Other
17%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,787
$650,936
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$17,832
+52347%
Other
$0
$0
-
Total Revenues
$666,821
$668,768
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,562
$489,940
+78%
Fees to Service Providers
$5,285
$840
-84%
Advertising & Promotion
$12,168
$11,501
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,300
$2,123
+63%
Other
$89,035
$102,621
+15%
Total Expenses
$383,350
$607,025
+58%
Net income
2023
2024
Change
Net income
+$283,471
+$61,743
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$299,259
$481,449
+61%
Admin
$48,693
$59,197
+22%
Fundraising
$35,398
$66,379
+88%
Total Expenses
$383,350
$607,025
+58%