Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$600,475
Contributions
84%
Other
12%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$485,789
Salaries & Benefits
56%
Other
36%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$296,374
$503,831
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,558
$14,997
+30%
Membership Dues
$0
$0
-
Investments
$4,070
$9,006
+121%
Other
$87,505
$72,641
-17%
Total Revenues
$399,507
$600,475
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,246
$270,624
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,511
$2,172
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$32
$39
+22%
Depreciation
$31,654
$38,507
+22%
Other
$163,088
$174,447
+7%
Total Expenses
$421,531
$485,789
+15%
Net income
2023
2024
Change
Net income
-$22,024
+$114,686
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$400,385
$460,330
+15%
Admin
$16,957
$21,428
+26%
Fundraising
$4,189
$4,031
-4%
Total Expenses
$421,531
$485,789
+15%