Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,328
Other
53%
Contributions
46%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$632,834
Salaries & Benefits
34%
Offices, Occupancy & IT
25%
Other
20%
Fees to Service Providers
10%
Advertising & Promotion
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,372
$260,883
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,384
$6,291
+43%
Other
$151,743
$305,154
+101%
Total Revenues
$523,499
$572,328
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,327
$217,566
+70%
Fees to Service Providers
$61,053
$60,570
-1%
Advertising & Promotion
$12,032
$50,216
+317%
Offices, Occupancy & IT
$155,940
$158,487
+2%
Interest
$3,168
$0
-100%
Depreciation
$21,233
$21,233
+0%
Other
$99,404
$124,762
+26%
Total Expenses
$481,157
$632,834
+32%
Net income
2023
2024
Change
Net income
+$42,342
-$60,506
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$343,448
$516,416
+50%
Admin
$102,875
$52,440
-49%
Fundraising
$34,834
$63,978
+84%
Total Expenses
$481,157
$632,834
+32%