Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$207,159
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$159,042
Salaries & Benefits
58%
Other
38%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,538
$207,159
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,538
$207,159
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,721
$92,032
+10%
Fees to Service Providers
$12,393
$2,964
-76%
Advertising & Promotion
$868
$327
-62%
Offices, Occupancy & IT
$0
$3,242
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,009
$60,477
+68%
Total Expenses
$132,991
$159,042
+20%
Net income
2023
2024
Change
Net income
+$45,547
+$48,117
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
$145,640
-
Admin
-
$6,705
-
Fundraising
-
$6,697
-
Total Expenses
$132,991
$159,042
+20%