Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,421
Contributions
62%
Other
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$404,640
Other
64%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,150
$243,070
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$231,346
$149,351
-35%
Total Revenues
$367,496
$392,421
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,137
$63,532
+4%
Fees to Service Providers
$13,204
$36,574
+177%
Advertising & Promotion
$1,235
$0
-100%
Offices, Occupancy & IT
$14,453
$44,484
+208%
Interest
$0
$0
-
Depreciation
$2,036
$2,035
0%
Other
$288,012
$258,015
-10%
Total Expenses
$380,077
$404,640
+6%
Net income
2023
2024
Change
Net income
-$12,581
-$12,219
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$313,325
$325,046
+4%
Admin
$61,419
$73,115
+19%
Fundraising
$5,333
$6,479
+21%
Total Expenses
$380,077
$404,640
+6%