Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,032,685
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$968,533
Salaries & Benefits
72%
Other
9%
Advertising & Promotion
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$956,368
$1,032,685
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$956,368
$1,032,685
+8%
Expenses
2023
2024
Change
Grants
$19,589
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,410
$700,979
+18%
Fees to Service Providers
$41,605
$57,045
+37%
Advertising & Promotion
$43,132
$65,870
+53%
Offices, Occupancy & IT
$53,077
$55,099
+4%
Interest
$0
$0
-
Depreciation
$2,064
$411
-80%
Other
$138,562
$89,129
-36%
Total Expenses
$891,439
$968,533
+9%
Net income
2023
2024
Change
Net income
+$64,929
+$64,152
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$655,800
$665,150
+1%
Admin
$187,626
$227,170
+21%
Fundraising
$48,013
$76,213
+59%
Total Expenses
$891,439
$968,533
+9%