Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,544
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$614,473
Other
80%
Depreciation
8%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$644,449
$791,995
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$57
-
Other
$11,500
$492
-96%
Total Revenues
$655,949
$792,544
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$14,728
-
Fees to Service Providers
$8,250
$10,882
+32%
Advertising & Promotion
$2,200
$595
-73%
Offices, Occupancy & IT
$28,727
$35,169
+22%
Interest
$12,609
$11,628
-8%
Depreciation
$50,841
$51,821
+2%
Other
$368,405
$489,650
+33%
Total Expenses
$471,032
$614,473
+30%
Net income
2023
2024
Change
Net income
+$184,917
+$178,071
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$449,065
$565,760
+26%
Admin
$3,254
$3,430
+5%
Fundraising
$18,713
$45,283
+142%
Total Expenses
$471,032
$614,473
+30%