Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,081,951
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,376,430
Salaries & Benefits
40%
Fees to Service Providers
25%
Offices, Occupancy & IT
24%
Other
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$863,085
$1,072,861
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$90
+260%
Other
$0
$9,000
-
Total Revenues
$863,110
$1,081,951
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,906
$546,912
+6%
Fees to Service Providers
$334,430
$338,897
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226,252
$334,209
+48%
Interest
$1,288
$1,573
+22%
Depreciation
$46,480
$47,758
+3%
Other
$105,519
$107,081
+1%
Total Expenses
$1,230,875
$1,376,430
+12%
Net income
2023
2024
Change
Net income
-$367,765
-$294,479
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$736,209
$655,526
-11%
Admin
$166,145
$252,953
+52%
Fundraising
$328,521
$467,951
+42%
Total Expenses
$1,230,875
$1,376,430
+12%