Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,310
Other
50%
Contributions
50%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,028
Other
41%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,509
$197,065
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$18
-74%
Other
$184,417
$199,227
+8%
Total Revenues
$302,994
$396,310
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,801
$152,425
+10%
Fees to Service Providers
$4,279
$7,521
+76%
Advertising & Promotion
$1,501
$1,908
+27%
Offices, Occupancy & IT
$21,567
$29,614
+37%
Interest
$0
$0
-
Depreciation
$10,298
$27,733
+169%
Other
$77,207
$153,827
+99%
Total Expenses
$253,653
$373,028
+47%
Net income
2023
2024
Change
Net income
+$49,341
+$23,282
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$253,653
$373,028
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,653
$373,028
+47%