Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$711,778
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$789,847
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$743,455
$700,701
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,344
$6,280
+168%
Other
$0
$4,797
-
Total Revenues
$745,799
$711,778
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,942
$401,056
+24%
Fees to Service Providers
$12,164
$25,274
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,134
$51,346
+14%
Interest
$0
$0
-
Depreciation
$7,413
$10,657
+44%
Other
$358,203
$301,514
-16%
Total Expenses
$746,856
$789,847
+6%
Net income
2023
2024
Change
Net income
-$1,057
-$78,069
-7286%
Functional Expenses
Summary
2023
2024
Change
Program
$688,423
$710,716
+3%
Admin
$44,245
$47,431
+7%
Fundraising
$14,188
$31,700
+123%
Total Expenses
$746,856
$789,847
+6%