Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$522,620
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$484,212
Salaries & Benefits
46%
Other
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,812
$522,620
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$492,812
$522,620
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,267
$224,814
+57%
Fees to Service Providers
$7,596
$20,395
+168%
Advertising & Promotion
$10,134
$9,896
-2%
Offices, Occupancy & IT
$20,830
$32,006
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,293
$197,101
-36%
Total Expenses
$492,120
$484,212
-2%
Net income
2023
2024
Change
Net income
+$692
+$38,408
+5450%
Functional Expenses
Summary
2023
2024
Change
Program
$349,796
$360,152
+3%
Admin
$118,397
$114,164
-4%
Fundraising
$24,107
$9,896
-59%
Total Expenses
$492,120
$484,212
-2%