Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$541,611
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$435,535
Other
46%
Depreciation
30%
Salaries & Benefits
12%
Advertising & Promotion
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$668,984
$541,611
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$0
-100%
Other
$0
$0
-
Total Revenues
$669,039
$541,611
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,534
$52,699
-17%
Fees to Service Providers
$14,900
$19,461
+31%
Advertising & Promotion
$1,868
$26,532
+1320%
Offices, Occupancy & IT
$32,289
$5,791
-82%
Interest
$0
$0
-
Depreciation
$101,809
$132,170
+30%
Other
$198,485
$198,882
+0%
Total Expenses
$412,885
$435,535
+5%
Net income
2023
2024
Change
Net income
+$256,154
+$106,076
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$357,148
$358,400
+0%
Admin
$46,531
$67,070
+44%
Fundraising
$9,206
$10,065
+9%
Total Expenses
$412,885
$435,535
+5%