Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$415,729
Contributions
84%
Other
15%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,957
Salaries & Benefits
52%
Other
40%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,669
$350,350
+252%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,956
$882
-55%
Membership Dues
$0
$0
-
Investments
$175
$1,894
+982%
Other
$84,483
$62,603
-26%
Total Revenues
$186,283
$415,729
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,813
$120,370
+14%
Fees to Service Providers
$2,500
$204
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,424
$16,314
+43%
Interest
$0
$0
-
Depreciation
$3,110
$3,092
-1%
Other
$68,269
$92,977
+36%
Total Expenses
$191,116
$232,957
+22%
Net income
2023
2024
Change
Net income
-$4,833
+$182,772
-3882%
Functional Expenses
Summary
2023
2024
Change
Program
$174,748
$209,917
+20%
Admin
$1,990
$1,979
-1%
Fundraising
$14,378
$21,061
+46%
Total Expenses
$191,116
$232,957
+22%