Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$692,787
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$626,494
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,396
$692,712
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$75
-
Total Revenues
$476,396
$692,787
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,328
$284,993
+54%
Fees to Service Providers
$9,610
$5,234
-46%
Advertising & Promotion
$3,721
$1,817
-51%
Offices, Occupancy & IT
$35,617
$65,603
+84%
Interest
$0
$0
-
Depreciation
$2,636
$2,638
+0%
Other
$184,499
$266,209
+44%
Total Expenses
$421,411
$626,494
+49%
Net income
2023
2024
Change
Net income
+$54,985
+$66,293
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$421,411
$571,618
+36%
Admin
$0
$54,876
-
Fundraising
$0
$0
-
Total Expenses
$421,411
$626,494
+49%