Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$290,593
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$304,513
Other
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,500
$290,593
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,876
$0
-100%
Other
-$1,002
$0
-100%
Total Revenues
$251,374
$290,593
+16%
Expenses
2023
2024
Change
Grants
$2,453
$2,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,726
$79,989
-12%
Fees to Service Providers
$3,110
$2,205
-29%
Advertising & Promotion
$521
$20
-96%
Offices, Occupancy & IT
$6,888
$13,519
+96%
Interest
$0
$0
-
Depreciation
$7,988
$7,088
-11%
Other
$101,170
$199,692
+97%
Total Expenses
$212,856
$304,513
+43%
Net income
2023
2024
Change
Net income
+$38,518
-$13,920
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$212,856
$304,513
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$212,856
$304,513
+43%