Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,662
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$435,572
Other
82%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$414,478
$514,662
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$414,478
$514,662
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,781
$33,145
+19%
Fees to Service Providers
$1,465
$4,289
+193%
Advertising & Promotion
$567
$0
-100%
Offices, Occupancy & IT
$8,639
$22,347
+159%
Interest
$72
$8,062
+11097%
Depreciation
$6,722
$12,311
+83%
Other
$372,510
$355,418
-5%
Total Expenses
$417,756
$435,572
+4%
Net income
2023
2024
Change
Net income
-$3,278
+$79,090
-2513%
Functional Expenses
Summary
2023
2024
Change
Program
$417,756
$435,572
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$417,756
$435,572
+4%