Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,296
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$674,789
Salaries & Benefits
50%
Other
37%
Depreciation
11%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$685,724
$586,296
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$685,724
$586,296
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,856
$334,069
+21%
Fees to Service Providers
$10,944
$3,950
-64%
Advertising & Promotion
$5,153
$4,566
-11%
Offices, Occupancy & IT
$811
$645
-20%
Interest
$1,903
$6,141
+223%
Depreciation
$44,731
$73,725
+65%
Other
$259,591
$251,693
-3%
Total Expenses
$599,989
$674,789
+12%
Net income
2023
2024
Change
Net income
+$85,735
-$88,493
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$596,978
$667,639
+12%
Admin
$3,011
$6,933
+130%
Fundraising
$0
$217
-
Total Expenses
$599,989
$674,789
+12%