Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,091
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,310
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,722
$96,088
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$68,722
$96,091
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,158
$69,170
+6%
Fees to Service Providers
$406
$1,200
+196%
Advertising & Promotion
$2,167
$2,028
-6%
Offices, Occupancy & IT
$14,129
$14,679
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,740
$23,233
+48%
Total Expenses
$97,600
$110,310
+13%
Net income
2023
2024
Change
Net income
-$28,878
-$14,219
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$44,924
$52,323
+16%
Admin
$50,807
$53,114
+5%
Fundraising
$1,869
$4,873
+161%
Total Expenses
$97,600
$110,310
+13%