Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$498,258
Contributions
53%
Other
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$436,762
Other
51%
Salaries & Benefits
40%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$213,934
$262,245
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$245,269
$236,013
-4%
Total Revenues
$459,203
$498,258
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,827
$174,965
+17%
Fees to Service Providers
$4,000
$4,050
+1%
Advertising & Promotion
$5,810
$5,172
-11%
Offices, Occupancy & IT
$3,136
$3,350
+7%
Interest
$3,939
$3,536
-10%
Depreciation
$17,161
$21,765
+27%
Other
$162,394
$223,924
+38%
Total Expenses
$346,267
$436,762
+26%
Net income
2023
2024
Change
Net income
+$112,936
+$61,496
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$346,267
$436,762
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$346,267
$436,762
+26%