Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,813
Contributions
51%
Other
49%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$213,229
Other
52%
Salaries & Benefits
26%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,448
$110,242
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,500
$0
-100%
Membership Dues
$5,280
$295
-94%
Investments
$15
$16
+7%
Other
$71,049
$105,260
+48%
Total Revenues
$184,292
$215,813
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,978
$54,696
+149%
Fees to Service Providers
$11,092
$9,382
-15%
Advertising & Promotion
$3,123
$878
-72%
Offices, Occupancy & IT
$8,770
$10,972
+25%
Interest
$0
$0
-
Depreciation
$26,556
$26,549
0%
Other
$77,508
$110,752
+43%
Total Expenses
$149,027
$213,229
+43%
Net income
2023
2024
Change
Net income
+$35,265
+$2,584
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$102,026
$131,816
+29%
Admin
$47,001
$81,413
+73%
Fundraising
$0
$0
-
Total Expenses
$149,027
$213,229
+43%