Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,455
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$440,859
Other
58%
Salaries & Benefits
28%
Depreciation
13%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,703
$536,704
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,136
$26,751
-14%
Total Revenues
$448,839
$563,455
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,074
$121,602
+1107%
Fees to Service Providers
$3,600
$1,659
-54%
Advertising & Promotion
$5,118
$2,359
-54%
Offices, Occupancy & IT
$1,287
$2,535
+97%
Interest
$0
$0
-
Depreciation
$90,273
$59,156
-34%
Other
$305,006
$253,548
-17%
Total Expenses
$415,358
$440,859
+6%
Net income
2023
2024
Change
Net income
+$33,481
+$122,596
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$307,065
$347,196
+13%
Admin
$107,881
$93,472
-13%
Fundraising
$412
$190
-54%
Total Expenses
$415,358
$440,859
+6%