Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,835
Contributions
80%
Other
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$494,528
Other
74%
Salaries & Benefits
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$362,753
$376,089
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,317
$6,375
+175%
Other
$78,670
$87,371
+11%
Total Revenues
$443,740
$469,835
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,510
$78,570
+26%
Fees to Service Providers
$12,663
$32,888
+160%
Advertising & Promotion
$3,603
$1,490
-59%
Offices, Occupancy & IT
$15,712
$16,261
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,302
$365,319
+30%
Total Expenses
$375,790
$494,528
+32%
Net income
2023
2024
Change
Net income
+$67,950
-$24,693
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$303,258
$409,820
+35%
Admin
$65,048
$77,482
+19%
Fundraising
$7,484
$7,226
-3%
Total Expenses
$375,790
$494,528
+32%