Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$504,779
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$585,391
Salaries & Benefits
76%
Other
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$450,015
$456,163
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,981
$48,616
+95%
Other
$0
$0
-
Total Revenues
$474,996
$504,779
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,087
$446,062
+23%
Fees to Service Providers
$8,293
$9,218
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,740
$4,186
-12%
Interest
$591
$3,133
+430%
Depreciation
$473
$1,135
+140%
Other
$133,207
$121,657
-9%
Total Expenses
$510,391
$585,391
+15%
Net income
2023
2024
Change
Net income
-$35,395
-$80,612
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$442,503
$503,690
+14%
Admin
$39,727
$48,318
+22%
Fundraising
$28,161
$33,383
+19%
Total Expenses
$510,391
$585,391
+15%