Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$540,308
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$547,080
Salaries & Benefits
39%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$324,199
$475,575
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$111,612
$64,733
-42%
Total Revenues
$435,811
$540,308
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,200
$211,865
+72%
Fees to Service Providers
$41,658
$49,140
+18%
Advertising & Promotion
$17,371
$24,103
+39%
Offices, Occupancy & IT
$61,822
$73,098
+18%
Interest
$0
$2,491
-
Depreciation
$0
$14,112
-
Other
$218,051
$172,271
-21%
Total Expenses
$462,102
$547,080
+18%
Net income
2023
2024
Change
Net income
-$26,291
-$6,772
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$458,757
$477,305
+4%
Admin
$3,345
$69,775
+1986%
Fundraising
$0
$0
-
Total Expenses
$462,102
$547,080
+18%