Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,645,930
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,632,695
Other
78%
Salaries & Benefits
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,322,143
$1,619,831
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$618
$26,099
+4123%
Other
$0
$0
-
Total Revenues
$1,322,761
$1,645,930
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,694
$189,101
+17%
Fees to Service Providers
$69,061
$56,030
-19%
Advertising & Promotion
$16,667
$52,416
+214%
Offices, Occupancy & IT
$45,111
$55,596
+23%
Interest
$0
$0
-
Depreciation
$1,217
$2,439
+100%
Other
$1,212,061
$1,277,113
+5%
Total Expenses
$1,505,811
$1,632,695
+8%
Net income
2023
2024
Change
Net income
-$183,050
+$13,235
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,343,695
$1,411,671
+5%
Admin
$84,341
$114,281
+35%
Fundraising
$77,775
$106,743
+37%
Total Expenses
$1,505,811
$1,632,695
+8%