Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$366,805
Other
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$358,808
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,489
$175,867
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$168,797
$190,935
+13%
Total Revenues
$278,290
$366,805
+32%
Expenses
2023
2024
Change
Grants
$540
$550
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,765
$232,164
+32%
Fees to Service Providers
$10,130
$8,505
-16%
Advertising & Promotion
$2,798
$2,467
-12%
Offices, Occupancy & IT
$28,682
$24,573
-14%
Interest
$8,413
$7,428
-12%
Depreciation
$13,483
$13,859
+3%
Other
$68,015
$69,262
+2%
Total Expenses
$307,826
$358,808
+17%
Net income
2023
2024
Change
Net income
-$29,536
+$7,997
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$263,235
$301,183
+14%
Admin
$44,591
$57,625
+29%
Fundraising
$0
$0
-
Total Expenses
$307,826
$358,808
+17%
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