Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,702
Contributions
94%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,049
Salaries & Benefits
41%
Other
41%
Depreciation
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,658
$204,926
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,000
$4,000
+0%
Membership Dues
$0
$0
-
Investments
$1,738
$8,776
+405%
Other
$932
$0
-100%
Total Revenues
$192,328
$217,702
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,425
$100,337
+16%
Fees to Service Providers
$2,657
$6,848
+158%
Advertising & Promotion
$150
$1,478
+885%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$37,225
$37,435
+1%
Other
$65,170
$99,951
+53%
Total Expenses
$191,627
$246,049
+28%
Net income
2023
2024
Change
Net income
+$701
-$28,347
-4144%
Functional Expenses
Summary
2023
2024
Change
Program
$185,947
$239,990
+29%
Admin
$5,680
$6,059
+7%
Fundraising
$0
$0
-
Total Expenses
$191,627
$246,049
+28%