Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$775,556
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$625,687
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,114
$775,556
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$695,114
$775,556
+12%
Expenses
2023
2024
Change
Grants
$8,271
$3,295
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,606
$325,666
+9%
Fees to Service Providers
$7,948
$91,966
+1057%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,112
$8,773
+23%
Interest
$2,608
$0
-100%
Depreciation
$3,652
$5,843
+60%
Other
$99,123
$190,144
+92%
Total Expenses
$427,320
$625,687
+46%
Net income
2023
2024
Change
Net income
+$267,794
+$149,869
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$394,399
$589,098
+49%
Admin
$32,921
$36,589
+11%
Fundraising
$0
$0
-
Total Expenses
$427,320
$625,687
+46%