Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,600
Other
88%
Contributions
9%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$416,791
Other
44%
Offices, Occupancy & IT
31%
Salaries & Benefits
24%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,194
$32,283
+23%
Government Grants
$0
$0
-
Fundraising Events
$5,050
$10,069
+99%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$232,583
$317,239
+36%
Total Revenues
$263,836
$359,600
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,387
$98,333
+71%
Fees to Service Providers
$1,620
$1,745
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,403
$130,266
+1%
Interest
$0
$0
-
Depreciation
$2,392
$4,197
+75%
Other
$119,515
$182,250
+52%
Total Expenses
$309,317
$416,791
+35%
Net income
2023
2024
Change
Net income
-$45,481
-$57,191
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$75,990
$112,362
+48%
Admin
$24,007
$8,536
-64%
Fundraising
$209,320
$295,893
+41%
Total Expenses
$309,317
$416,791
+35%