Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,637
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$290,161
Salaries & Benefits
38%
Other
32%
Offices, Occupancy & IT
12%
Depreciation
10%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,181
$262,637
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,580
$72,000
+32%
Total Revenues
$178,761
$334,637
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,415
$109,250
-2%
Fees to Service Providers
$11,510
$5,511
-52%
Advertising & Promotion
$1,832
$1,127
-38%
Offices, Occupancy & IT
$35,611
$35,783
+0%
Interest
$18,282
$16,170
-12%
Depreciation
$27,794
$28,626
+3%
Other
$80,042
$93,694
+17%
Total Expenses
$286,486
$290,161
+1%
Net income
2023
2024
Change
Net income
-$107,725
+$44,476
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$251,104
$255,698
+2%
Admin
$35,382
$34,463
-3%
Fundraising
$0
$0
-
Total Expenses
$286,486
$290,161
+1%
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