Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,752
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$161,343
Salaries & Benefits
74%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,618
$156,350
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,553
$11,402
-22%
Total Revenues
$257,171
$167,752
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,330
$119,324
+12%
Fees to Service Providers
$1,427
$4,778
+235%
Advertising & Promotion
$142
$3,482
+2352%
Offices, Occupancy & IT
$1,651
$4,306
+161%
Interest
$0
$0
-
Depreciation
$187
$225
+20%
Other
$11,864
$29,228
+146%
Total Expenses
$121,601
$161,343
+33%
Net income
2023
2024
Change
Net income
+$135,570
+$6,409
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$81,036
$122,972
+52%
Admin
$28,792
$21,840
-24%
Fundraising
$11,773
$16,531
+40%
Total Expenses
$121,601
$161,343
+33%