Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$436,402
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,718
Salaries & Benefits
77%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$297,145
$424,905
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,344
$10,964
+31%
Other
-$1,221
$533
-144%
Total Revenues
$304,268
$436,402
+43%
Expenses
2023
2024
Change
Grants
$500
$50
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,038
$308,512
+14%
Fees to Service Providers
$28,507
$95
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,967
$15,604
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,120
$74,457
+253%
Total Expenses
$339,132
$398,718
+18%
Net income
2023
2024
Change
Net income
-$34,864
+$37,684
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$237,440
$333,366
+40%
Admin
$101,692
$49,446
-51%
Fundraising
$0
$15,906
-
Total Expenses
$339,132
$398,718
+18%