Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,320,963
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$568,462
Salaries & Benefits
40%
Other
38%
Depreciation
13%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,151,851
$1,320,963
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,151,851
$1,320,963
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,241
$230,009
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,751
$29,404
+66%
Offices, Occupancy & IT
$181,090
$22,130
-88%
Interest
$0
$0
-
Depreciation
$59,902
$72,732
+21%
Other
$25,532
$214,187
+739%
Total Expenses
$517,516
$568,462
+10%
Net income
2023
2024
Change
Net income
+$634,335
+$752,501
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$517,516
$568,462
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$517,516
$568,462
+10%