Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$228,410
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,624
Salaries & Benefits
42%
Other
24%
Depreciation
18%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,115
$217,047
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$904
$11,363
+1157%
Other
$0
$0
-
Total Revenues
$141,019
$228,410
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,131
$61,399
+6%
Fees to Service Providers
$5,175
$1,300
-75%
Advertising & Promotion
$2,059
$3,704
+80%
Offices, Occupancy & IT
$37,264
$17,696
-53%
Interest
$0
$0
-
Depreciation
$26,564
$26,211
-1%
Other
$19,275
$34,314
+78%
Total Expenses
$148,468
$144,624
-3%
Net income
2023
2024
Change
Net income
-$7,449
+$83,786
-1225%
Functional Expenses
Summary
2023
2024
Change
Program
$120,532
$118,582
-2%
Admin
$27,936
$26,042
-7%
Fundraising
$0
$0
-
Total Expenses
$148,468
$144,624
-3%
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