Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$515,392
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$571,005
Salaries & Benefits
72%
Fees to Service Providers
22%
Depreciation
3%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,957
$514,129
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116
$1,263
+989%
Other
$0
$0
-
Total Revenues
$392,073
$515,392
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,766
$413,672
-9%
Fees to Service Providers
$29,126
$122,874
+322%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,736
$13,947
-29%
Interest
$0
$0
-
Depreciation
$35,879
$19,712
-45%
Other
$7,691
$800
-90%
Total Expenses
$546,198
$571,005
+5%
Net income
2023
2024
Change
Net income
-$154,125
-$55,613
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$408,520
$372,860
-9%
Admin
$87,944
$99,786
+13%
Fundraising
$49,734
$98,359
+98%
Total Expenses
$546,198
$571,005
+5%