Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,174
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$458,735
Other
61%
Salaries & Benefits
29%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$357,857
$436,174
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$357,857
$436,174
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,893
$135,054
+5%
Fees to Service Providers
$3,388
$5,530
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,969
$14,078
+18%
Interest
$3,493
$3,146
-10%
Depreciation
$21,582
$19,905
-8%
Other
$219,185
$281,022
+28%
Total Expenses
$388,510
$458,735
+18%
Net income
2023
2024
Change
Net income
-$30,653
-$22,561
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$386,752
$456,048
+18%
Admin
$1,758
$2,687
+53%
Fundraising
$0
$0
-
Total Expenses
$388,510
$458,735
+18%