Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$514,990
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$538,967
Salaries & Benefits
39%
Other
35%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$457,031
$512,738
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,585
$2,252
-13%
Other
$0
$0
-
Total Revenues
$459,616
$514,990
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,433
$207,982
+2%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$8,524
$13,888
+63%
Offices, Occupancy & IT
$119,197
$120,804
+1%
Interest
$198
$45
-77%
Depreciation
$1,374
$457
-67%
Other
$130,441
$189,791
+45%
Total Expenses
$469,167
$538,967
+15%
Net income
2023
2024
Change
Net income
-$9,551
-$23,977
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$115,345
$160,428
+39%
Admin
$353,822
$378,539
+7%
Fundraising
$0
$0
-
Total Expenses
$469,167
$538,967
+15%