Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,935
Other
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$652,592
Other
42%
Offices, Occupancy & IT
29%
Salaries & Benefits
26%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,570
$69,010
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,700
$0
-100%
Membership Dues
$0
$0
-
Investments
$36
$99
+175%
Other
$551,112
$606,826
+10%
Total Revenues
$629,418
$675,935
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,185
$170,529
-21%
Fees to Service Providers
$3,483
$12,636
+263%
Advertising & Promotion
$29,837
$5,910
-80%
Offices, Occupancy & IT
$183,429
$187,831
+2%
Interest
$0
$0
-
Depreciation
$2,100
$2,100
+0%
Other
$107,146
$273,586
+155%
Total Expenses
$541,180
$652,592
+21%
Net income
2023
2024
Change
Net income
+$88,238
+$23,343
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$493,472
$605,377
+23%
Admin
$47,708
$47,215
-1%
Fundraising
$0
$0
-
Total Expenses
$541,180
$652,592
+21%