Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,496
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,744
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,741
$216,496
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,741
$216,496
+8%
Expenses
2023
2024
Change
Grants
$110
$100
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,821
$168,833
+22%
Fees to Service Providers
$5,549
$7,088
+28%
Advertising & Promotion
$547
$1,740
+218%
Offices, Occupancy & IT
$27,984
$24,852
-11%
Interest
$123
$0
-100%
Depreciation
$1,814
$1,158
-36%
Other
$25,226
$22,973
-9%
Total Expenses
$200,174
$226,744
+13%
Net income
2023
2024
Change
Net income
-$433
-$10,248
-2267%
Functional Expenses
Summary
2023
2024
Change
Program
$200,174
$226,744
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$200,174
$226,744
+13%