Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,301
Contributions
80%
Other
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,647
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Other
16%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,127
$320,582
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$25
+32%
Other
$111,855
$80,694
-28%
Total Revenues
$246,001
$401,301
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,050
$203,914
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,248
$68,914
+29%
Interest
$0
$0
-
Depreciation
$5,209
$5,209
+0%
Other
$59,552
$53,610
-10%
Total Expenses
$283,059
$331,647
+17%
Net income
2023
2024
Change
Net income
-$37,058
+$69,654
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$257,314
$307,173
+19%
Admin
$17,118
$19,085
+11%
Fundraising
$8,627
$5,389
-38%
Total Expenses
$283,059
$331,647
+17%