Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,614
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$346,686
Offices, Occupancy & IT
32%
Salaries & Benefits
30%
Fees to Service Providers
30%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,053
$352,610
+31%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4
-
Total Revenues
$275,053
$352,614
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,722
$105,448
+10%
Fees to Service Providers
$2,775
$103,875
+3643%
Advertising & Promotion
$0
$1,396
-
Offices, Occupancy & IT
$4,358
$112,162
+2474%
Interest
$0
$0
-
Depreciation
$7,797
$8,017
+3%
Other
$150,558
$15,788
-90%
Total Expenses
$261,210
$346,686
+33%
Net income
2023
2024
Change
Net income
+$13,843
+$5,928
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$219,327
$98,395
-55%
Admin
$41,883
$246,895
+489%
Fundraising
$0
$1,396
-
Total Expenses
$261,210
$346,686
+33%