Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,067,907
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,090,974
Other
79%
Salaries & Benefits
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,743,211
$3,053,965
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,603
$13,942
-5%
Other
$2,690
$0
-100%
Total Revenues
$2,760,504
$3,067,907
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,008
$323,046
+6%
Fees to Service Providers
$13,454
$24,866
+85%
Advertising & Promotion
$9,341
$27,792
+198%
Offices, Occupancy & IT
$58,350
$120,290
+106%
Interest
$0
$0
-
Depreciation
$2,486
$144,987
+5732%
Other
$2,643,367
$2,449,993
-7%
Total Expenses
$3,032,006
$3,090,974
+2%
Net income
2023
2024
Change
Net income
-$271,502
-$23,067
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,989,621
$2,760,115
-8%
Admin
$42,385
$184,421
+335%
Fundraising
$0
$146,438
-
Total Expenses
$3,032,006
$3,090,974
+2%