Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$730,851
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$703,959
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,445
$730,851
+78%
Government Grants
$260,450
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$669,895
$730,851
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,483
$398,700
-1%
Fees to Service Providers
$19,115
$21,743
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,540
$46,455
-2%
Interest
$0
$0
-
Depreciation
$3,740
$3,740
+0%
Other
$217,250
$233,321
+7%
Total Expenses
$692,128
$703,959
+2%
Net income
2023
2024
Change
Net income
-$22,233
+$26,892
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$587,471
$587,687
+0%
Admin
$66,184
$74,512
+13%
Fundraising
$38,473
$41,760
+9%
Total Expenses
$692,128
$703,959
+2%