Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$543,135
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,207
Other
33%
Salaries & Benefits
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,856
$534,868
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,596
$8,267
+130%
Other
$0
$0
-
Total Revenues
$260,452
$543,135
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,945
$140,637
-12%
Fees to Service Providers
$20,111
$98,983
+392%
Advertising & Promotion
$18,618
$20,497
+10%
Offices, Occupancy & IT
$5,661
$45,458
+703%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,360
$151,632
-39%
Total Expenses
$451,695
$457,207
+1%
Net income
2023
2024
Change
Net income
-$191,243
+$85,928
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$274,654
$303,912
+11%
Admin
$58,391
$44,727
-23%
Fundraising
$118,650
$108,568
-8%
Total Expenses
$451,695
$457,207
+1%