Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$181,819
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,753
Salaries & Benefits
42%
Other
40%
Depreciation
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,828
$181,002
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$550
$817
+49%
Other
$0
$0
-
Total Revenues
$136,378
$181,819
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,135
$73,093
-3%
Fees to Service Providers
$2,383
$2,900
+22%
Advertising & Promotion
$1,509
$3,060
+103%
Offices, Occupancy & IT
$1,082
$4,321
+299%
Interest
$0
$0
-
Depreciation
$17,160
$20,477
+19%
Other
$81,145
$68,902
-15%
Total Expenses
$178,414
$172,753
-3%
Net income
2023
2024
Change
Net income
-$42,036
+$9,066
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$150,460
$130,094
-14%
Admin
$21,799
$28,939
+33%
Fundraising
$6,155
$13,720
+123%
Total Expenses
$178,414
$172,753
-3%