Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$892,921
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,640
Other
56%
Salaries & Benefits
38%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$459,406
$867,869
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,204
$4,721
-24%
Other
$11,579
$20,331
+76%
Total Revenues
$477,189
$892,921
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,218
$160,160
-2%
Fees to Service Providers
$6,287
$6,552
+4%
Advertising & Promotion
$0
$4,383
-
Offices, Occupancy & IT
$0
$0
-
Interest
$30,308
$14,198
-53%
Depreciation
$0
$0
-
Other
$367,489
$235,347
-36%
Total Expenses
$567,302
$420,640
-26%
Net income
2023
2024
Change
Net income
-$90,113
+$472,281
-624%
Functional Expenses
Summary
2023
2024
Change
Program
$431,519
$299,821
-31%
Admin
$105,800
$91,601
-13%
Fundraising
$29,983
$29,218
-3%
Total Expenses
$567,302
$420,640
-26%