Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$536,374
Contributions
72%
Other
23%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,469
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$383,275
$384,472
+0%
Government Grants
$0
$28,500
-
Fundraising Events
$73,882
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$5
+67%
Other
$3,878
$123,397
+3082%
Total Revenues
$461,038
$536,374
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,177
$284,496
+12%
Fees to Service Providers
$2,710
$5,536
+104%
Advertising & Promotion
$7,513
$12,214
+63%
Offices, Occupancy & IT
$55,816
$52,360
-6%
Interest
$0
$446
-
Depreciation
$3,796
$1,545
-59%
Other
$132,717
$97,872
-26%
Total Expenses
$456,729
$454,469
0%
Net income
2023
2024
Change
Net income
+$4,309
+$81,905
+1801%
Functional Expenses
Summary
2023
2024
Change
Program
$384,038
$341,283
-11%
Admin
$35,633
$52,462
+47%
Fundraising
$37,058
$60,724
+64%
Total Expenses
$456,729
$454,469
0%