Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,448
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,447
Other
55%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,881
$245,448
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$6,817
$0
-100%
Total Revenues
$252,702
$245,448
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,604
$57,544
+76%
Fees to Service Providers
$150
$6,562
+4275%
Advertising & Promotion
$280
$165
-41%
Offices, Occupancy & IT
$79,062
$46,685
-41%
Interest
$0
$0
-
Depreciation
$1,098
$834
-24%
Other
$107,059
$136,657
+28%
Total Expenses
$220,253
$248,447
+13%
Net income
2023
2024
Change
Net income
+$32,449
-$2,999
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$164,111
$186,569
+14%
Admin
$16,571
$32,655
+97%
Fundraising
$39,571
$29,223
-26%
Total Expenses
$220,253
$248,447
+13%