Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$902,723
Other
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$886,399
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,273
$184,627
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$578,510
$718,092
+24%
Total Revenues
$737,787
$902,723
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,069
$692,951
+19%
Fees to Service Providers
$6,500
$5,400
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,282
$75,700
+6%
Interest
$9,794
$4,412
-55%
Depreciation
$0
$0
-
Other
$82,732
$107,936
+30%
Total Expenses
$751,377
$886,399
+18%
Net income
2023
2024
Change
Net income
-$13,590
+$16,324
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$543,938
$645,737
+19%
Admin
$73,481
$84,493
+15%
Fundraising
$133,958
$156,169
+17%
Total Expenses
$751,377
$886,399
+18%