Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,482
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$177,683
Other
52%
Salaries & Benefits
27%
Advertising & Promotion
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,166
$220,522
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$1,960
+14977%
Other
$0
$0
-
Total Revenues
$238,179
$222,482
-7%
Expenses
2023
2024
Change
Grants
$3,348
$742
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,907
$47,797
+17%
Fees to Service Providers
$1,400
$6,084
+335%
Advertising & Promotion
$2,870
$13,918
+385%
Offices, Occupancy & IT
$2,545
$6,501
+155%
Interest
$426
$1,278
+200%
Depreciation
$4,108
$9,277
+126%
Other
$98,535
$92,086
-7%
Total Expenses
$154,139
$177,683
+15%
Net income
2023
2024
Change
Net income
+$84,040
+$44,799
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$143,709
$153,204
+7%
Admin
$10,430
$21,029
+102%
Fundraising
$0
$3,450
-
Total Expenses
$154,139
$177,683
+15%