Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$644,270
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,485
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
16%
Grants
6%
Interest
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$502,526
$640,550
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$121
+267%
Other
$3,431
$3,599
+5%
Total Revenues
$505,990
$644,270
+27%
Expenses
2023
2024
Change
Grants
$3,500
$39,024
+1015%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,267
$321,001
+1%
Fees to Service Providers
$4,434
$5,015
+13%
Advertising & Promotion
$458
$643
+40%
Offices, Occupancy & IT
$74,933
$107,005
+43%
Interest
$0
$19,491
-
Depreciation
$6,628
$5,271
-20%
Other
$75,549
$158,035
+109%
Total Expenses
$483,769
$655,485
+35%
Net income
2023
2024
Change
Net income
+$22,221
-$11,215
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$3,500
$39,024
+1015%
Admin
$480,269
$616,461
+28%
Fundraising
$0
$0
-
Total Expenses
$483,769
$655,485
+35%