Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,142,251
Other
83%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,168,462
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,850
$186,729
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,630
$2,642
-27%
Other
$795,191
$952,880
+20%
Total Revenues
$935,671
$1,142,251
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,673
$793,629
+21%
Fees to Service Providers
$68,482
$91,646
+34%
Advertising & Promotion
$108
$80
-26%
Offices, Occupancy & IT
$199,910
$177,957
-11%
Interest
$0
$0
-
Depreciation
$38,313
$39,201
+2%
Other
$68,709
$65,949
-4%
Total Expenses
$1,031,195
$1,168,462
+13%
Net income
2023
2024
Change
Net income
-$95,524
-$26,211
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$764,850
$797,648
+4%
Admin
$207,332
$325,597
+57%
Fundraising
$59,013
$45,217
-23%
Total Expenses
$1,031,195
$1,168,462
+13%