Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,096
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,862
Other
67%
Salaries & Benefits
18%
Depreciation
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,522
$270,052
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$346
$44
-87%
Other
$0
$0
-
Total Revenues
$177,868
$270,096
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,777
$41,545
+13%
Fees to Service Providers
$664
$536
-19%
Advertising & Promotion
$32
$0
-100%
Offices, Occupancy & IT
$14,708
$7,646
-48%
Interest
$0
$0
-
Depreciation
$29,669
$26,737
-10%
Other
$108,502
$153,398
+41%
Total Expenses
$190,352
$229,862
+21%
Net income
2023
2024
Change
Net income
-$12,484
+$40,234
-422%
Functional Expenses
Summary
2023
2024
Change
Program
$171,603
$206,045
+20%
Admin
$18,749
$23,817
+27%
Fundraising
$0
$0
-
Total Expenses
$190,352
$229,862
+21%