Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,553,155
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$669,427
Other
35%
Salaries & Benefits
19%
Depreciation
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,434,015
$1,551,397
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$328
$1,758
+436%
Other
$0
$0
-
Total Revenues
$1,434,343
$1,553,155
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,331
$125,314
-43%
Fees to Service Providers
$130,117
$77,796
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,492
$99,275
+32%
Interest
$6,825
$8,424
+23%
Depreciation
$85,000
$125,000
+47%
Other
$176,371
$233,618
+32%
Total Expenses
$694,136
$669,427
-4%
Net income
2023
2024
Change
Net income
+$740,207
+$883,728
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$461,197
$464,206
+1%
Admin
$45,813
$18,546
-60%
Fundraising
$187,126
$186,675
0%
Total Expenses
$694,136
$669,427
-4%