Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$803,109
Contributions
95%
Other
5%
Membership Dues
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$863,613
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$839,248
$759,484
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,050
$315
-98%
Membership Dues
$3,325
$3,200
-4%
Investments
$1,961
$2,208
+13%
Other
$16,146
$37,902
+135%
Total Revenues
$874,730
$803,109
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,015
$483,774
+87%
Fees to Service Providers
$78,915
$80,618
+2%
Advertising & Promotion
$28,482
$35,857
+26%
Offices, Occupancy & IT
$59,564
$46,680
-22%
Interest
$653
$817
+25%
Depreciation
$5,803
$7,377
+27%
Other
$198,952
$208,490
+5%
Total Expenses
$631,384
$863,613
+37%
Net income
2023
2024
Change
Net income
+$243,346
-$60,504
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$504,630
$754,823
+50%
Admin
$126,754
$108,790
-14%
Fundraising
$0
$0
-
Total Expenses
$631,384
$863,613
+37%