Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$897,836
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$708,698
Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,280
$891,156
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$559
$6,680
+1095%
Other
$0
$0
-
Total Revenues
$619,839
$897,836
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,414
$212,981
-6%
Fees to Service Providers
$10,708
$26,326
+146%
Advertising & Promotion
$13,465
$12,348
-8%
Offices, Occupancy & IT
$25,071
$47,655
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,193
$409,388
+42%
Total Expenses
$563,851
$708,698
+26%
Net income
2023
2024
Change
Net income
+$55,988
+$189,138
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$424,136
$560,862
+32%
Admin
$139,715
$147,836
+6%
Fundraising
$0
$0
-
Total Expenses
$563,851
$708,698
+26%