Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$983,726
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,068,021
Salaries & Benefits
55%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$888,915
$960,436
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$3,769
+17032%
Other
$881
$19,521
+2116%
Total Revenues
$889,818
$983,726
+11%
Expenses
2023
2024
Change
Grants
$2,050
$24,881
+1114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,524
$582,445
-1%
Fees to Service Providers
$64,640
$33,197
-49%
Advertising & Promotion
$336
$24
-93%
Offices, Occupancy & IT
$76,230
$81,049
+6%
Interest
$300
$2,217
+639%
Depreciation
$67,702
$93,884
+39%
Other
$232,077
$250,324
+8%
Total Expenses
$1,029,859
$1,068,021
+4%
Net income
2023
2024
Change
Net income
-$140,041
-$84,295
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$860,247
$869,187
+1%
Admin
$127,814
$156,679
+23%
Fundraising
$41,798
$42,155
+1%
Total Expenses
$1,029,859
$1,068,021
+4%