Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$579,063
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$455,403
Fees to Service Providers
39%
Other
31%
Interest
10%
Advertising & Promotion
5%
Grants
5%
Offices, Occupancy & IT
4%
Salaries & Benefits
4%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$574,387
$579,063
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$574,387
$579,063
+1%
Expenses
2023
2024
Change
Grants
$21,608
$22,032
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,784
$16,066
-63%
Fees to Service Providers
$120,055
$179,627
+50%
Advertising & Promotion
$23,143
$22,919
-1%
Offices, Occupancy & IT
$14,923
$17,915
+20%
Interest
$79,886
$44,040
-45%
Depreciation
$7,421
$9,785
+32%
Other
$226,644
$143,019
-37%
Total Expenses
$537,464
$455,403
-15%
Net income
2023
2024
Change
Net income
+$36,923
+$123,660
+235%
Functional Expenses
Summary
2023
2024
Change
Program
$274,524
$254,521
-7%
Admin
$252,580
$190,282
-25%
Fundraising
$10,360
$10,600
+2%
Total Expenses
$537,464
$455,403
-15%