Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,397
Contributions
96%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$234,930
Salaries & Benefits
39%
Other
26%
Offices, Occupancy & IT
19%
Fees to Service Providers
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,215
$217,505
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,818
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76
$74
-3%
Total Revenues
$196,291
$226,397
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,794
$90,893
+47%
Fees to Service Providers
$8,327
$37,968
+356%
Advertising & Promotion
$892
$1,338
+50%
Offices, Occupancy & IT
$30,324
$44,345
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,408
$60,386
-22%
Total Expenses
$178,745
$234,930
+31%
Net income
2023
2024
Change
Net income
+$17,546
-$8,533
-149%
Functional Expenses
Summary
2023
2024
Change
Program
-
$135,956
-
Admin
-
$98,974
-
Fundraising
-
$0
-
Total Expenses
$178,745
$234,930
+31%