Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,531
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$229,281
Other
50%
Salaries & Benefits
34%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,121
$200,521
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$10
-64%
Other
$0
$0
-
Total Revenues
$182,149
$200,531
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,328
$77,575
+40%
Fees to Service Providers
$8,990
$16,124
+79%
Advertising & Promotion
$335
$902
+169%
Offices, Occupancy & IT
$9,909
$6,939
-30%
Interest
$0
$0
-
Depreciation
$10,097
$12,702
+26%
Other
$80,560
$115,039
+43%
Total Expenses
$165,219
$229,281
+39%
Net income
2023
2024
Change
Net income
+$16,930
-$28,750
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$155,581
$222,339
+43%
Admin
$9,638
$6,942
-28%
Fundraising
$0
$0
-
Total Expenses
$165,219
$229,281
+39%