Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,469
Contributions
54%
Other
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$381,564
Salaries & Benefits
70%
Other
30%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,626
$210,071
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$97,859
$180,398
+84%
Total Revenues
$316,485
$390,469
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,838
$267,096
+0%
Fees to Service Providers
$4,800
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$409
$654
+60%
Other
$55,033
$113,814
+107%
Total Expenses
$326,080
$381,564
+17%
Net income
2023
2024
Change
Net income
-$9,595
+$8,905
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$198,526
$214,248
+8%
Admin
$105,906
$144,914
+37%
Fundraising
$21,648
$22,402
+3%
Total Expenses
$326,080
$381,564
+17%