Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,181
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$537,080
Other
44%
Salaries & Benefits
26%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,308
$394,163
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$4
-96%
Other
$68,445
$94,014
+37%
Total Revenues
$600,860
$488,181
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,381
$139,949
+12%
Fees to Service Providers
$113,074
$124,154
+10%
Advertising & Promotion
$256
$3,935
+1437%
Offices, Occupancy & IT
$7,015
$25,280
+260%
Interest
$1,245
$1,079
-13%
Depreciation
$8,710
$5,313
-39%
Other
$241,504
$237,370
-2%
Total Expenses
$497,185
$537,080
+8%
Net income
2023
2024
Change
Net income
+$103,675
-$48,899
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$395,554
$439,074
+11%
Admin
$65,513
$55,963
-15%
Fundraising
$36,118
$42,043
+16%
Total Expenses
$497,185
$537,080
+8%