Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,669
Contributions
82%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$412,047
Other
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$324,864
$373,423
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,366
$83,246
+76%
Total Revenues
$372,230
$456,669
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,583
$168,022
-13%
Fees to Service Providers
$52,879
$4,614
-91%
Advertising & Promotion
$8,632
$12,023
+39%
Offices, Occupancy & IT
$38,725
$41,338
+7%
Interest
$775
$2,563
+231%
Depreciation
$581
$583
+0%
Other
$109,183
$182,904
+68%
Total Expenses
$404,358
$412,047
+2%
Net income
2023
2024
Change
Net income
-$32,128
+$44,622
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$376,130
$381,112
+1%
Admin
$28,228
$30,935
+10%
Fundraising
$0
$0
-
Total Expenses
$404,358
$412,047
+2%