Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$656,759
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$756,375
Other
51%
Salaries & Benefits
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$777,128
$654,647
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,677
$2,112
-21%
Other
$0
$0
-
Total Revenues
$779,805
$656,759
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,633
$206,137
+10%
Fees to Service Providers
$114,900
$102,868
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,295
$58,972
+133%
Interest
$0
$0
-
Depreciation
$1,913
$1,148
-40%
Other
$386,986
$387,250
+0%
Total Expenses
$715,727
$756,375
+6%
Net income
2023
2024
Change
Net income
+$64,078
-$99,616
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$650,732
$678,027
+4%
Admin
$39,505
$47,946
+21%
Fundraising
$25,490
$30,402
+19%
Total Expenses
$715,727
$756,375
+6%