Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,470
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$448,082
Other
58%
Salaries & Benefits
23%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$859,649
$399,936
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,881
$20,534
+321%
Other
$12,000
$0
-100%
Total Revenues
$876,530
$420,470
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,091
$102,645
+21%
Fees to Service Providers
$27,650
$46,807
+69%
Advertising & Promotion
$580
$1,266
+118%
Offices, Occupancy & IT
$2,238
$5,467
+144%
Interest
$0
$0
-
Depreciation
$30,482
$31,347
+3%
Other
$256,219
$260,550
+2%
Total Expenses
$402,260
$448,082
+11%
Net income
2023
2024
Change
Net income
+$474,270
-$27,612
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$394,889
$429,867
+9%
Admin
$7,371
$18,215
+147%
Fundraising
$0
$0
-
Total Expenses
$402,260
$448,082
+11%