Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$467,282
Contributions
92%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,653
Salaries & Benefits
47%
Other
40%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,964
$431,532
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,961
-
Other
$72,029
$33,789
-53%
Total Revenues
$421,993
$467,282
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,463
$180,424
+4%
Fees to Service Providers
$2,173
$1,350
-38%
Advertising & Promotion
$1,428
$1,403
-2%
Offices, Occupancy & IT
$20,340
$22,239
+9%
Interest
-$60
$0
-100%
Depreciation
$35,443
$23,852
-33%
Other
$147,910
$151,385
+2%
Total Expenses
$380,697
$380,653
0%
Net income
2023
2024
Change
Net income
+$41,296
+$86,629
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$297,272
$274,980
-7%
Admin
$83,425
$105,673
+27%
Fundraising
$0
$0
-
Total Expenses
$380,697
$380,653
0%