Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$817,255
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,169,682
Other
56%
Depreciation
24%
Fees to Service Providers
17%
Interest
1%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$808,213
$817,233
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$22
+57%
Other
$66,338
$0
-100%
Total Revenues
$874,565
$817,255
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,985
$16,329
-14%
Fees to Service Providers
$95,657
$203,101
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,592
$16,634
+0%
Depreciation
$277,580
$277,581
+0%
Other
$229,267
$656,037
+186%
Total Expenses
$638,081
$1,169,682
+83%
Net income
2023
2024
Change
Net income
+$236,484
-$352,427
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$572,867
$1,087,893
+90%
Admin
$61,417
$78,523
+28%
Fundraising
$3,797
$3,266
-14%
Total Expenses
$638,081
$1,169,682
+83%