Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$391,465
Contributions
78%
Other
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,232
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,928
$306,869
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192
$10,205
+5215%
Other
$88,265
$74,391
-16%
Total Revenues
$315,385
$391,465
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,108
$158,639
+16%
Fees to Service Providers
$12,000
$16,275
+36%
Advertising & Promotion
$1,781
$370
-79%
Offices, Occupancy & IT
$9,691
$6,705
-31%
Interest
$0
$58
-
Depreciation
$0
$0
-
Other
$30,453
$34,185
+12%
Total Expenses
$191,033
$216,232
+13%
Net income
2023
2024
Change
Net income
+$124,352
+$175,233
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$63,046
$172,382
+173%
Admin
$80,346
$19,726
-75%
Fundraising
$47,641
$24,124
-49%
Total Expenses
$191,033
$216,232
+13%
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