Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$623,537
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$693,272
Salaries & Benefits
57%
Fees to Service Providers
32%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$479,839
$563,537
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,000
$60,000
+0%
Total Revenues
$539,839
$623,537
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,774
$398,235
+10%
Fees to Service Providers
$90,250
$220,120
+144%
Advertising & Promotion
$832
$1,678
+102%
Offices, Occupancy & IT
$10,821
$12,215
+13%
Interest
$0
$0
-
Depreciation
$0
$9,664
-
Other
$34,698
$51,360
+48%
Total Expenses
$498,375
$693,272
+39%
Net income
2023
2024
Change
Net income
+$41,464
-$69,735
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$341,161
$532,353
+56%
Admin
$106,717
$109,264
+2%
Fundraising
$50,497
$51,655
+2%
Total Expenses
$498,375
$693,272
+39%
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