Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$414,613
Contributions
70%
Other
24%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$472,147
Salaries & Benefits
61%
Offices, Occupancy & IT
11%
Interest
10%
Fees to Service Providers
8%
Other
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$307,521
$290,375
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$22,428
-
Membership Dues
$0
$0
-
Investments
$5
$551
+10920%
Other
$72,898
$101,259
+39%
Total Revenues
$380,424
$414,613
+9%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,993
$285,660
+157%
Fees to Service Providers
$8,689
$39,769
+358%
Advertising & Promotion
$2,221
$2,180
-2%
Offices, Occupancy & IT
$36,736
$53,057
+44%
Interest
$31,243
$45,370
+45%
Depreciation
$12,134
$21,579
+78%
Other
$24,957
$24,532
-2%
Total Expenses
$230,973
$472,147
+104%
Net income
2023
2024
Change
Net income
+$149,451
-$57,534
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$4,000
$331,419
+8185%
Admin
$217,110
$140,728
-35%
Fundraising
$9,863
$0
-100%
Total Expenses
$230,973
$472,147
+104%