Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$226,072
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$263,465
Salaries & Benefits
41%
Depreciation
25%
Other
20%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,261
$218,514
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,993
$7,540
+51%
Membership Dues
$0
$0
-
Investments
$20
$18
-10%
Other
$0
$0
-
Total Revenues
$185,274
$226,072
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,116
$106,910
-7%
Fees to Service Providers
$3,525
$4,075
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,878
$33,448
+53%
Interest
$2,811
$0
-100%
Depreciation
$65,834
$65,121
-1%
Other
$41,382
$53,911
+30%
Total Expenses
$250,546
$263,465
+5%
Net income
2023
2024
Change
Net income
-$65,272
-$37,393
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$231,656
$245,305
+6%
Admin
$18,890
$18,160
-4%
Fundraising
$0
$0
-
Total Expenses
$250,546
$263,465
+5%