Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,283
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$774,076
Other
60%
Salaries & Benefits
36%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,742
$605,193
+25%
Government Grants
$29,202
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,904
$17,090
+148%
Other
$0
$0
-
Total Revenues
$520,848
$622,283
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,433
$281,664
+13%
Fees to Service Providers
$2,100
$2,125
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$409
$362
-11%
Interest
$0
$0
-
Depreciation
$23,233
$25,767
+11%
Other
$300,967
$464,158
+54%
Total Expenses
$576,142
$774,076
+34%
Net income
2023
2024
Change
Net income
-$55,294
-$151,793
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$550,809
$746,184
+35%
Admin
$25,333
$27,892
+10%
Fundraising
$0
$0
-
Total Expenses
$576,142
$774,076
+34%