Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,038
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$677,685
Grants
40%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,597
$583,964
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$2,074
+12863%
Other
$0
$0
-
Total Revenues
$417,613
$586,038
+40%
Expenses
2023
2024
Change
Grants
$0
$273,051
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,934
$153,902
+10%
Fees to Service Providers
$6,568
$7,650
+16%
Advertising & Promotion
$1,338
$1,994
+49%
Offices, Occupancy & IT
$60,280
$83,029
+38%
Interest
$0
$0
-
Depreciation
$64,182
$77,936
+21%
Other
$77,094
$80,123
+4%
Total Expenses
$349,396
$677,685
+94%
Net income
2023
2024
Change
Net income
+$68,217
-$91,647
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$327,500
$649,908
+98%
Admin
$21,896
$27,777
+27%
Fundraising
$0
$0
-
Total Expenses
$349,396
$677,685
+94%