Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$830,376
Contributions
59%
Other
36%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$711,100
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
25%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,500
$492,500
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,230
$35,583
+2793%
Other
$1,332,988
$302,293
-77%
Total Revenues
$1,856,718
$830,376
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,354
$314,789
+4%
Fees to Service Providers
$195,283
$175,000
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304
$304
+0%
Interest
$0
$0
-
Depreciation
$1,165
$1,165
+0%
Other
$91,708
$219,842
+140%
Total Expenses
$590,814
$711,100
+20%
Net income
2023
2024
Change
Net income
+$1,265,904
+$119,276
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$184,760
$282,671
+53%
Admin
$406,054
$428,429
+6%
Fundraising
$0
$0
-
Total Expenses
$590,814
$711,100
+20%