Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,475
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$315,881
Other
44%
Offices, Occupancy & IT
27%
Salaries & Benefits
22%
Depreciation
4%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,620
$280,405
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,345
$5,070
+52%
Total Revenues
$196,965
$285,475
+45%
Expenses
2023
2024
Change
Grants
$0
$3,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,150
$70,185
-26%
Fees to Service Providers
$1,890
$2,979
+58%
Advertising & Promotion
$0
$1,762
-
Offices, Occupancy & IT
$83,891
$84,305
+0%
Interest
$11
$0
-100%
Depreciation
$14,785
$13,516
-9%
Other
$86,476
$139,634
+61%
Total Expenses
$282,203
$315,881
+12%
Net income
2023
2024
Change
Net income
-$85,238
-$30,406
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$229,298
$253,404
+11%
Admin
$52,905
$62,477
+18%
Fundraising
$0
$0
-
Total Expenses
$282,203
$315,881
+12%