Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,787
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$300,961
Salaries & Benefits
63%
Other
26%
Advertising & Promotion
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,997
$321,787
+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
$302,997
$321,787
+6%
Expenses
2023
2024
Change
Grants
$1,304
$281
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,642
$189,933
+2%
Fees to Service Providers
$885
$5,436
+514%
Advertising & Promotion
$27,883
$23,687
-15%
Offices, Occupancy & IT
$4,586
$3,584
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,491
$78,040
+36%
Total Expenses
$277,791
$300,961
+8%
Net income
2023
2024
Change
Net income
+$25,206
+$20,826
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$166,476
$148,201
-11%
Admin
$71,768
$115,987
+62%
Fundraising
$39,547
$36,773
-7%
Total Expenses
$277,791
$300,961
+8%