Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,001,320
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$941,910
Salaries & Benefits
78%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$736,995
$1,001,320
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,244
$0
-100%
Other
$0
$0
-
Total Revenues
$747,239
$1,001,320
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,742
$736,523
+18%
Fees to Service Providers
$120,775
$90,851
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,115
$12,220
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,488
$102,316
-4%
Total Expenses
$860,120
$941,910
+10%
Net income
2023
2024
Change
Net income
-$112,881
+$59,410
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$623,210
$709,667
+14%
Admin
$236,910
$232,243
-2%
Fundraising
$0
$0
-
Total Expenses
$860,120
$941,910
+10%