Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,093
Contributions
79%
Other
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,229
Salaries & Benefits
62%
Other
25%
Grants
12%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,980
$365,159
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,981
$16,723
+52%
Other
$53,710
$83,211
+55%
Total Revenues
$424,671
$465,093
+10%
Expenses
2023
2024
Change
Grants
$0
$60,060
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,856
$312,128
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$404
$128
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,781
$4,063
-15%
Other
$149,688
$126,850
-15%
Total Expenses
$411,729
$503,229
+22%
Net income
2023
2024
Change
Net income
+$12,942
-$38,136
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$239,345
$398,584
+67%
Admin
$172,384
$104,645
-39%
Fundraising
$0
$0
-
Total Expenses
$411,729
$503,229
+22%