Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,203
Contributions
64%
Other
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$704,895
Salaries & Benefits
54%
Other
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,604
$431,151
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$308,749
$244,052
-21%
Total Revenues
$591,353
$675,203
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,398
$379,127
+12%
Fees to Service Providers
$57,124
$59,559
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,464
$8,544
+56%
Interest
$0
$0
-
Depreciation
$990
$990
+0%
Other
$257,248
$256,675
0%
Total Expenses
$659,224
$704,895
+7%
Net income
2023
2024
Change
Net income
-$67,871
-$29,692
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$323,278
$332,040
+3%
Admin
$245,880
$169,766
-31%
Fundraising
$90,066
$203,089
+125%
Total Expenses
$659,224
$704,895
+7%