Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,573
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$219,234
Salaries & Benefits
52%
Offices, Occupancy & IT
34%
Other
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,887
$212,573
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$186,887
$212,573
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,404
$114,046
+51%
Fees to Service Providers
$150
$150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,058
$74,991
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,740
$30,047
-24%
Total Expenses
$184,352
$219,234
+19%
Net income
2023
2024
Change
Net income
+$2,535
-$6,661
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$149,907
$175,432
+17%
Admin
$21,872
$30,749
+41%
Fundraising
$12,573
$13,213
+5%
Total Expenses
$184,352
$219,234
+19%