Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,366
Other
69%
Contributions
27%
Government Grants
3%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$921,912
Other
59%
Salaries & Benefits
29%
Depreciation
10%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$573,048
$213,945
-63%
Government Grants
$0
$25,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$165
$317
+92%
Investments
$11,433
$7,885
-31%
Other
$507,248
$544,469
+7%
Total Revenues
$1,091,894
$792,366
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,791
$265,912
+6%
Fees to Service Providers
$20
$3,333
+16565%
Advertising & Promotion
$2,686
$0
-100%
Offices, Occupancy & IT
$13,667
$14,968
+10%
Interest
$6,829
$4,187
-39%
Depreciation
$0
$90,007
-
Other
$424,061
$543,505
+28%
Total Expenses
$698,054
$921,912
+32%
Net income
2023
2024
Change
Net income
+$393,840
-$129,546
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$667,174
$879,818
+32%
Admin
$24,381
$36,277
+49%
Fundraising
$6,499
$5,817
-10%
Total Expenses
$698,054
$921,912
+32%