Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$374,765
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,627
Fees to Service Providers
60%
Salaries & Benefits
35%
Depreciation
5%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,870
$374,753
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31
$12
-61%
Other
$0
$0
-
Total Revenues
$295,901
$374,765
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,137
$99,946
+10%
Fees to Service Providers
$1,785
$168,470
+9338%
Advertising & Promotion
$897
$0
-100%
Offices, Occupancy & IT
$8,131
$294
-96%
Interest
$0
$0
-
Depreciation
$16,706
$13,427
-20%
Other
$174,500
$490
-100%
Total Expenses
$293,156
$282,627
-4%
Net income
2023
2024
Change
Net income
+$2,745
+$92,138
+3257%
Functional Expenses
Summary
2023
2024
Change
Program
$268,991
$266,531
-1%
Admin
$24,165
$15,877
-34%
Fundraising
$0
$219
-
Total Expenses
$293,156
$282,627
-4%