Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$591,187
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$619,688
Other
82%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$556,193
$590,825
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$362
-
Other
$0
$0
-
Total Revenues
$556,193
$591,187
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,550
$73,737
+33%
Fees to Service Providers
$19,313
$19,367
+0%
Advertising & Promotion
$4,663
$2,242
-52%
Offices, Occupancy & IT
$13,175
$14,833
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$402,824
$509,509
+26%
Total Expenses
$495,525
$619,688
+25%
Net income
2023
2024
Change
Net income
+$60,668
-$28,501
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$459,855
$568,579
+24%
Admin
$31,227
$45,210
+45%
Fundraising
$4,443
$5,899
+33%
Total Expenses
$495,525
$619,688
+25%