Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,696
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,245,798
Fees to Service Providers
51%
Other
25%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,252,687
$1,805,696
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,252,687
$1,805,696
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,373
$136,000
+20%
Fees to Service Providers
$784,723
$631,837
-19%
Advertising & Promotion
$3,377
$4,514
+34%
Offices, Occupancy & IT
$93,412
$96,809
+4%
Interest
$0
$0
-
Depreciation
$59,719
$59,645
0%
Other
$264,499
$316,993
+20%
Total Expenses
$1,319,103
$1,245,798
-6%
Net income
2023
2024
Change
Net income
-$66,416
+$559,898
-943%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,656
$1,180,988
+12%
Admin
$256,110
$51,210
-80%
Fundraising
$11,337
$13,600
+20%
Total Expenses
$1,319,103
$1,245,798
-6%