Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$688,134
Contributions
75%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$577,224
Other
55%
Salaries & Benefits
20%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,755
$516,246
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$271,913
$171,888
-37%
Total Revenues
$531,668
$688,134
+29%
Expenses
2023
2024
Change
Grants
$9,650
$3,150
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,684
$115,951
-33%
Fees to Service Providers
$14,448
$12,887
-11%
Advertising & Promotion
$9,591
$12,718
+33%
Offices, Occupancy & IT
$62,448
$88,792
+42%
Interest
$0
$0
-
Depreciation
$23,106
$24,319
+5%
Other
$300,671
$319,407
+6%
Total Expenses
$592,598
$577,224
-3%
Net income
2023
2024
Change
Net income
-$60,930
+$110,910
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$438,423
$349,035
-20%
Admin
$139,175
$212,554
+53%
Fundraising
$15,000
$15,635
+4%
Total Expenses
$592,598
$577,224
-3%