Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$617,690
Contributions
69%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$571,427
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,220
$426,142
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$10
-17%
Other
$165,012
$191,538
+16%
Total Revenues
$501,244
$617,690
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,852
$334,305
+319%
Fees to Service Providers
$54,933
$60,588
+10%
Advertising & Promotion
$10,393
$11,808
+14%
Offices, Occupancy & IT
$77,547
$68,874
-11%
Interest
$2,255
$2,217
-2%
Depreciation
$0
$0
-
Other
$283,196
$93,635
-67%
Total Expenses
$508,176
$571,427
+12%
Net income
2023
2024
Change
Net income
-$6,932
+$46,263
-767%
Functional Expenses
Summary
2023
2024
Change
Program
$356,386
$450,097
+26%
Admin
$151,790
$70,682
-53%
Fundraising
$0
$50,648
-
Total Expenses
$508,176
$571,427
+12%