Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$632,878
Contributions
57%
Fundraising Events
29%
Other
15%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,416
Salaries & Benefits
56%
Offices, Occupancy & IT
31%
Depreciation
6%
Other
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$299,426
$359,911
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$180,511
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$82
+193%
Other
$134,242
$92,374
-31%
Total Revenues
$433,696
$632,878
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,888
$203,473
-11%
Fees to Service Providers
$19,172
$0
-100%
Advertising & Promotion
$841
$0
-100%
Offices, Occupancy & IT
$122,782
$113,022
-8%
Interest
$6,539
$4,710
-28%
Depreciation
$18,501
$22,471
+21%
Other
$17,834
$17,740
-1%
Total Expenses
$414,557
$361,416
-13%
Net income
2023
2024
Change
Net income
+$19,139
+$271,462
+1318%
Functional Expenses
Summary
2023
2024
Change
Program
$414,557
$361,416
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$414,557
$361,416
-13%