Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,921
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$458,493
Other
56%
Offices, Occupancy & IT
28%
Salaries & Benefits
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,225
$450,921
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$379,225
$450,921
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,021
$49,094
+2%
Fees to Service Providers
$28,894
$16,667
-42%
Advertising & Promotion
$5,119
$1,847
-64%
Offices, Occupancy & IT
$114,330
$127,963
+12%
Interest
$0
$0
-
Depreciation
$4,917
$5,000
+2%
Other
$198,620
$257,922
+30%
Total Expenses
$399,901
$458,493
+15%
Net income
2023
2024
Change
Net income
-$20,676
-$7,572
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$158,399
$187,811
+19%
Admin
$232,292
$257,424
+11%
Fundraising
$9,210
$13,258
+44%
Total Expenses
$399,901
$458,493
+15%