Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,305
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$434,880
Salaries & Benefits
58%
Other
40%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,375
$465,834
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,511
$5,471
+262%
Other
$0
$0
-
Total Revenues
$451,886
$471,305
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,824
$251,542
+8%
Fees to Service Providers
$1,738
$3,581
+106%
Advertising & Promotion
$4,931
$2,904
-41%
Offices, Occupancy & IT
$2,571
$4,786
+86%
Interest
$0
$0
-
Depreciation
$320
$181
-43%
Other
$174,320
$171,886
-1%
Total Expenses
$417,704
$434,880
+4%
Net income
2023
2024
Change
Net income
+$34,182
+$36,425
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$292,011
$282,333
-3%
Admin
$125,693
$152,547
+21%
Fundraising
$0
$0
-
Total Expenses
$417,704
$434,880
+4%