Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,994
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$211,176
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,180
$285,994
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$263,180
$285,994
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,426
$112,280
+127%
Fees to Service Providers
$16,082
$5,389
-66%
Advertising & Promotion
$1,800
$3,578
+99%
Offices, Occupancy & IT
$10,422
$27,447
+163%
Interest
$0
$0
-
Depreciation
$1,162
$2,981
+157%
Other
$166,310
$59,501
-64%
Total Expenses
$245,202
$211,176
-14%
Net income
2023
2024
Change
Net income
+$17,978
+$74,818
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$192,080
$131,003
-32%
Admin
$53,122
$80,173
+51%
Fundraising
$0
$0
-
Total Expenses
$245,202
$211,176
-14%