Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,470
Contributions
95%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,425
Other
45%
Offices, Occupancy & IT
26%
Depreciation
13%
Salaries & Benefits
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,871
$240,388
+12%
Government Grants
$0
$0
-
Fundraising Events
$17,550
$9,919
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,163
-
Other
$0
$0
-
Total Revenues
$231,421
$252,470
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,475
$30,000
+123%
Fees to Service Providers
$10,156
$14,075
+39%
Advertising & Promotion
$60
$1,104
+1740%
Offices, Occupancy & IT
$85,999
$72,870
-15%
Interest
$0
$0
-
Depreciation
$34,863
$37,649
+8%
Other
$116,293
$125,727
+8%
Total Expenses
$260,846
$281,425
+8%
Net income
2023
2024
Change
Net income
-$29,425
-$28,955
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$248,341
$268,606
+8%
Admin
$7,673
$9,006
+17%
Fundraising
$4,832
$3,813
-21%
Total Expenses
$260,846
$281,425
+8%
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