Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$906,855
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$897,088
Other
83%
Salaries & Benefits
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$828,452
$906,855
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$828,452
$906,855
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,970
$81,600
+5%
Fees to Service Providers
$47,521
$0
-100%
Advertising & Promotion
$1,960
$0
-100%
Offices, Occupancy & IT
$79,939
$64,630
-19%
Interest
$0
$0
-
Depreciation
$13,284
$8,503
-36%
Other
$651,317
$742,355
+14%
Total Expenses
$871,991
$897,088
+3%
Net income
2023
2024
Change
Net income
-$43,539
+$9,767
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$666,561
$750,858
+13%
Admin
$205,430
$146,230
-29%
Fundraising
$0
$0
-
Total Expenses
$871,991
$897,088
+3%