Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$469,675
Contributions
97%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$486,625
Salaries & Benefits
40%
Other
38%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,918
$453,257
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,000
$16,418
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$381,918
$469,675
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,264
$193,257
+6%
Fees to Service Providers
$4,125
$14,795
+259%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,188
$52,474
-1%
Interest
$0
$0
-
Depreciation
$39,326
$39,326
+0%
Other
$134,994
$186,773
+38%
Total Expenses
$413,897
$486,625
+18%
Net income
2023
2024
Change
Net income
-$31,979
-$16,950
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$337,512
$419,859
+24%
Admin
$76,385
$66,766
-13%
Fundraising
$0
$0
-
Total Expenses
$413,897
$486,625
+18%