Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,145
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$300,149
Other
57%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
<1%
Interest
<1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,598
$331,419
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$61,191
$74,726
+22%
Total Revenues
$263,789
$406,145
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,308
$1,308
+0%
Salaries & Benefits
$120,244
$104,089
-13%
Fees to Service Providers
$7,140
$7,676
+8%
Advertising & Promotion
$3,801
$3,367
-11%
Offices, Occupancy & IT
$7,440
$12,362
+66%
Interest
$0
$43
-
Depreciation
$0
$0
-
Other
$75,518
$171,304
+127%
Total Expenses
$215,451
$300,149
+39%
Net income
2023
2024
Change
Net income
+$48,338
+$105,996
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$214,262
$299,149
+40%
Admin
$0
$0
-
Fundraising
$1,189
$1,000
-16%
Total Expenses
$215,451
$300,149
+39%