Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,589
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$297,204
Salaries & Benefits
58%
Other
15%
Grants
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,943
$313,082
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$507
-
Total Revenues
$229,943
$313,589
+36%
Expenses
2023
2024
Change
Grants
$0
$43,780
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,827
$171,711
+14%
Fees to Service Providers
$7,718
$13,712
+78%
Advertising & Promotion
$1,216
$2,827
+132%
Offices, Occupancy & IT
$15,633
$15,842
+1%
Interest
$0
$19
-
Depreciation
$5,263
$5,263
+0%
Other
$83,652
$44,050
-47%
Total Expenses
$264,309
$297,204
+12%
Net income
2023
2024
Change
Net income
-$34,366
+$16,385
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$193,043
$218,079
+13%
Admin
$71,266
$79,125
+11%
Fundraising
$0
$0
-
Total Expenses
$264,309
$297,204
+12%