Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,085,148
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$776,286
Other
58%
Salaries & Benefits
24%
Interest
6%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,161,068
$1,961,972
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,260
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$11,598
-
Other
$155,808
$111,578
-28%
Total Revenues
$1,319,136
$2,085,148
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,424
$184,583
+9%
Fees to Service Providers
$47,400
$27,652
-42%
Advertising & Promotion
$4,330
$4,257
-2%
Offices, Occupancy & IT
$10,789
$18,439
+71%
Interest
$55,158
$47,099
-15%
Depreciation
$0
$47,012
-
Other
$700,755
$447,244
-36%
Total Expenses
$987,856
$776,286
-21%
Net income
2023
2024
Change
Net income
+$331,280
+$1,308,862
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$355,591
$393,382
+11%
Admin
$430,143
$284,430
-34%
Fundraising
$202,122
$98,474
-51%
Total Expenses
$987,856
$776,286
-21%