Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,752
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$542,649
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,791
$404,365
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319
$982
+208%
Other
$551
$15,405
+2696%
Total Revenues
$376,661
$420,752
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,638
$298,836
+34%
Fees to Service Providers
$18,299
$9,320
-49%
Advertising & Promotion
$4,980
$0
-100%
Offices, Occupancy & IT
$37,930
$59,563
+57%
Interest
$0
$0
-
Depreciation
$37,954
$47,976
+26%
Other
$113,386
$126,954
+12%
Total Expenses
$435,187
$542,649
+25%
Net income
2023
2024
Change
Net income
-$58,526
-$121,897
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$387,081
$479,600
+24%
Admin
$40,642
$52,252
+29%
Fundraising
$7,464
$10,797
+45%
Total Expenses
$435,187
$542,649
+25%