Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$461,595
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,684
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,252
$451,284
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,284
$6,510
+52%
Other
$543
$3,801
+600%
Total Revenues
$326,079
$461,595
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,474
$109,334
+22%
Fees to Service Providers
$1,697
$1,910
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,841
$26,730
-7%
Interest
$0
$0
-
Depreciation
$11,402
$13,449
+18%
Other
$156,206
$161,261
+3%
Total Expenses
$287,620
$312,684
+9%
Net income
2023
2024
Change
Net income
+$38,459
+$148,911
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$287,620
$312,684
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,620
$312,684
+9%