Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,386
Contributions
72%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$162,318
Other
51%
Salaries & Benefits
37%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,731
$78,723
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$915
$0
-100%
Other
$8,456
$30,663
+263%
Total Revenues
$124,102
$109,386
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,138
$60,630
+59%
Fees to Service Providers
$4,650
$6,760
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,517
$1,899
+25%
Interest
$3,574
$0
-100%
Depreciation
$12,371
$10,548
-15%
Other
$77,322
$82,481
+7%
Total Expenses
$137,572
$162,318
+18%
Net income
2023
2024
Change
Net income
-$13,470
-$52,932
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$122,835
$141,455
+15%
Admin
$13,263
$18,775
+42%
Fundraising
$1,474
$2,088
+42%
Total Expenses
$137,572
$162,318
+18%