Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$318,755
Contributions
98%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$281,501
Other
66%
Salaries & Benefits
17%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,973
$311,400
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156
$622
+299%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,733
-
Total Revenues
$326,129
$318,755
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,570
$48,970
+15%
Fees to Service Providers
$4,827
$1,460
-70%
Advertising & Promotion
$213
$1,117
+424%
Offices, Occupancy & IT
$15,924
$15,785
-1%
Interest
$0
$0
-
Depreciation
$26,844
$28,222
+5%
Other
$209,039
$185,947
-11%
Total Expenses
$299,417
$281,501
-6%
Net income
2023
2024
Change
Net income
+$26,712
+$37,254
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$259,545
$235,252
-9%
Admin
$27,612
$27,581
0%
Fundraising
$12,260
$18,668
+52%
Total Expenses
$299,417
$281,501
-6%