Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,554
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$360,598
Salaries & Benefits
44%
Other
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$314,080
$271,554
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$314,080
$271,554
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,203
$158,055
-11%
Fees to Service Providers
$11,868
$88,288
+644%
Advertising & Promotion
$0
$5,792
-
Offices, Occupancy & IT
$5,788
$8,715
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,982
$99,748
+66%
Total Expenses
$254,841
$360,598
+41%
Net income
2023
2024
Change
Net income
+$59,239
-$89,044
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$246,823
$352,565
+43%
Admin
$8,018
$8,033
+0%
Fundraising
$0
$0
-
Total Expenses
$254,841
$360,598
+41%