Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,249
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$457,197
Salaries & Benefits
50%
Fees to Service Providers
28%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$431,800
$462,555
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$27,694
-
Total Revenues
$431,800
$490,249
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,988
$226,625
+13%
Fees to Service Providers
$145,956
$126,276
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,654
$52,162
+12%
Interest
$0
$0
-
Depreciation
$982
$982
+0%
Other
$50,889
$51,152
+1%
Total Expenses
$444,469
$457,197
+3%
Net income
2023
2024
Change
Net income
-$12,669
+$33,052
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$381,123
$387,202
+2%
Admin
$35,338
$39,201
+11%
Fundraising
$28,008
$30,794
+10%
Total Expenses
$444,469
$457,197
+3%