Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,976
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$319,856
Other
84%
Salaries & Benefits
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,104
$341,261
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,997
$3,133
-61%
Other
$39,721
$1,582
-96%
Total Revenues
$438,822
$345,976
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,152
$22,722
+32%
Fees to Service Providers
$3,397
$3,114
-8%
Advertising & Promotion
$0
$1,359
-
Offices, Occupancy & IT
$8,728
$9,657
+11%
Interest
$0
$0
-
Depreciation
$294
$15,053
+5020%
Other
$195,386
$267,951
+37%
Total Expenses
$224,957
$319,856
+42%
Net income
2023
2024
Change
Net income
+$213,865
+$26,120
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$221,006
$311,160
+41%
Admin
$3,951
$7,071
+79%
Fundraising
$0
$1,625
-
Total Expenses
$224,957
$319,856
+42%