Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,610,392
Contributions
96%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,346,767
Other
35%
Salaries & Benefits
26%
Depreciation
24%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,139,329
$1,546,958
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,624
$288
-96%
Membership Dues
$0
$0
-
Investments
$15,973
$56,910
+256%
Other
$15,976
$6,236
-61%
Total Revenues
$1,178,902
$1,610,392
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,413
$348,635
+277%
Fees to Service Providers
$69,358
$45,988
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,898
$106,298
+196%
Interest
$33,559
$57,034
+70%
Depreciation
$276,224
$324,028
+17%
Other
$649,372
$464,784
-28%
Total Expenses
$1,156,824
$1,346,767
+16%
Net income
2023
2024
Change
Net income
+$22,078
+$263,625
+1094%
Functional Expenses
Summary
2023
2024
Change
Program
$792,102
$816,904
+3%
Admin
$319,233
$523,742
+64%
Fundraising
$45,489
$6,121
-87%
Total Expenses
$1,156,824
$1,346,767
+16%