Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,368,765
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,467,682
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,257,314
$1,359,284
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$27
+2600%
Other
$22,992
$9,454
-59%
Total Revenues
$1,280,307
$1,368,765
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,966
$1,133,934
+12%
Fees to Service Providers
$66,665
$74,924
+12%
Advertising & Promotion
$0
$10,613
-
Offices, Occupancy & IT
$37,075
$70,486
+90%
Interest
$5,354
$6,208
+16%
Depreciation
$4,037
$4,430
+10%
Other
$211,768
$167,087
-21%
Total Expenses
$1,335,865
$1,467,682
+10%
Net income
2023
2024
Change
Net income
-$55,558
-$98,917
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,061
$1,325,596
+10%
Admin
$87,287
$83,504
-4%
Fundraising
$41,517
$58,582
+41%
Total Expenses
$1,335,865
$1,467,682
+10%