Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$646,844
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$736,285
Other
49%
Salaries & Benefits
33%
Depreciation
16%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,095
$633,712
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,042
$13,132
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,137
$646,844
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,331
$242,808
-4%
Fees to Service Providers
$8,429
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,495
$12,326
-1%
Interest
$0
$0
-
Depreciation
$118,746
$118,958
+0%
Other
$242,536
$362,193
+49%
Total Expenses
$634,537
$736,285
+16%
Net income
2023
2024
Change
Net income
-$159,400
-$89,441
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$570,381
$676,853
+19%
Admin
$60,388
$55,401
-8%
Fundraising
$3,768
$4,031
+7%
Total Expenses
$634,537
$736,285
+16%