Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$562,115
Contributions
75%
Other
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$615,849
Salaries & Benefits
45%
Other
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,566
$419,125
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97
$13,671
+13994%
Other
$106,392
$129,319
+22%
Total Revenues
$508,055
$562,115
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,526
$278,763
+47%
Fees to Service Providers
$23,417
$73,143
+212%
Advertising & Promotion
$14,237
$12,037
-15%
Offices, Occupancy & IT
$47,120
$61,433
+30%
Interest
$0
$0
-
Depreciation
$11,760
$14,439
+23%
Other
$185,106
$176,034
-5%
Total Expenses
$471,166
$615,849
+31%
Net income
2023
2024
Change
Net income
+$36,889
-$53,734
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$351,711
$402,730
+15%
Admin
$117,860
$196,350
+67%
Fundraising
$1,595
$16,769
+951%
Total Expenses
$471,166
$615,849
+31%