Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,372
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$170,597
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,188
$256,372
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,188
$256,372
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,486
$67,069
+54%
Fees to Service Providers
$2,965
$2,460
-17%
Advertising & Promotion
$4,658
$4,232
-9%
Offices, Occupancy & IT
$25,730
$23,793
-8%
Interest
$385
$0
-100%
Depreciation
$1,554
$9,885
+536%
Other
$86,872
$63,158
-27%
Total Expenses
$165,650
$170,597
+3%
Net income
2023
2024
Change
Net income
+$47,538
+$85,775
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$91,595
$77,542
-15%
Admin
$74,055
$93,055
+26%
Fundraising
$0
$0
-
Total Expenses
$165,650
$170,597
+3%