Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,727
Contributions
77%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,148
Other
71%
Salaries & Benefits
14%
Depreciation
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,489
$273,544
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,789
$80,019
-12%
Membership Dues
$0
$0
-
Investments
$0
$164
-
Other
$0
$0
-
Total Revenues
$331,278
$353,727
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,612
$35,882
+4%
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$1,085
$367
-66%
Offices, Occupancy & IT
$802
$3,817
+376%
Interest
$0
$0
-
Depreciation
$18,688
$34,214
+83%
Other
$159,479
$179,218
+12%
Total Expenses
$214,666
$254,148
+18%
Net income
2023
2024
Change
Net income
+$116,612
+$99,579
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$172,901
$186,937
+8%
Admin
$41,765
$67,211
+61%
Fundraising
$0
$0
-
Total Expenses
$214,666
$254,148
+18%