Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$527,555
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,986
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$290,712
$499,215
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158
$102
-35%
Other
-$3,790
$28,238
-845%
Total Revenues
$287,080
$527,555
+84%
Expenses
2023
2024
Change
Grants
$6,690
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,803
$91,934
-11%
Fees to Service Providers
$10,052
$17,393
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,663
$22,272
+157%
Interest
$3,879
$5,732
+48%
Depreciation
$2,039
$2,488
+22%
Other
$137,676
$172,167
+25%
Total Expenses
$272,802
$311,986
+14%
Net income
2023
2024
Change
Net income
+$14,278
+$215,569
+1410%
Functional Expenses
Summary
2023
2024
Change
Program
$228,281
$229,450
+1%
Admin
$44,521
$82,536
+85%
Fundraising
$0
$0
-
Total Expenses
$272,802
$311,986
+14%
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