Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,058,190
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,291,350
Other
77%
Offices, Occupancy & IT
14%
Salaries & Benefits
6%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$931,867
$1,056,657
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,533
-
Other
$0
$0
-
Total Revenues
$931,867
$1,058,190
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,039
$75,238
+19%
Fees to Service Providers
$5,010
$3,024
-40%
Advertising & Promotion
$10,556
$19,896
+88%
Offices, Occupancy & IT
$113,474
$186,157
+64%
Interest
$0
$0
-
Depreciation
$3,746
$16,227
+333%
Other
$1,050,205
$990,808
-6%
Total Expenses
$1,246,030
$1,291,350
+4%
Net income
2023
2024
Change
Net income
-$314,163
-$233,160
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,934
$1,060,273
-3%
Admin
$148,096
$231,077
+56%
Fundraising
$0
$0
-
Total Expenses
$1,246,030
$1,291,350
+4%