Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,624
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$648,945
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,073
$550,851
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,764
$3,773
-35%
Other
$0
$0
-
Total Revenues
$412,837
$554,624
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,827
$266,296
+30%
Fees to Service Providers
$4,927
$99,282
+1915%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,120
$32,552
-42%
Interest
$0
$0
-
Depreciation
$30,271
$23,545
-22%
Other
$282,854
$227,270
-20%
Total Expenses
$578,999
$648,945
+12%
Net income
2023
2024
Change
Net income
-$166,162
-$94,321
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$474,065
$502,242
+6%
Admin
$77,467
$42,542
-45%
Fundraising
$27,467
$20,161
-27%
Total Expenses
$578,999
$648,945
+12%