Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,182
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$511,686
Other
79%
Salaries & Benefits
17%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$522,332
$598,182
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$522,332
$598,182
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,466
$87,735
+28%
Fees to Service Providers
$1,575
$1,575
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,977
$2,771
-30%
Depreciation
$5,267
$13,533
+157%
Other
$432,183
$406,072
-6%
Total Expenses
$511,468
$511,686
+0%
Net income
2023
2024
Change
Net income
+$10,864
+$86,496
+696%
Functional Expenses
Summary
2023
2024
Change
Program
$469,923
$457,767
-3%
Admin
$41,545
$53,919
+30%
Fundraising
$0
$0
-
Total Expenses
$511,468
$511,686
+0%