Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$796,728
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$863,884
Salaries & Benefits
63%
Fees to Service Providers
20%
Depreciation
11%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$653,298
$794,108
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$0
$2,618
-
Total Revenues
$662,302
$796,728
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,801
$546,490
+38%
Fees to Service Providers
$142,790
$172,907
+21%
Advertising & Promotion
$33,939
$5,000
-85%
Offices, Occupancy & IT
$28,232
$24,157
-14%
Interest
$1,100
$2,889
+163%
Depreciation
$0
$94,340
-
Other
$119,476
$18,101
-85%
Total Expenses
$721,338
$863,884
+20%
Net income
2023
2024
Change
Net income
-$59,036
-$67,156
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$513,192
$589,757
+15%
Admin
$172,463
$212,689
+23%
Fundraising
$35,683
$61,438
+72%
Total Expenses
$721,338
$863,884
+20%