Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,842
Contributions
87%
Investments
5%
Program Services
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$395,774
Salaries & Benefits
47%
Other
26%
Depreciation
17%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142,648
$231,091
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,519
$10,846
-57%
Membership Dues
$0
$0
-
Investments
$9,620
$13,649
+42%
Other
$24,820
$10,256
-59%
Total Revenues
$202,607
$265,842
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,932
$184,360
+54%
Fees to Service Providers
$14,345
$16,165
+13%
Advertising & Promotion
$9,326
$11,263
+21%
Offices, Occupancy & IT
$15,661
$15,476
-1%
Interest
$75
$36
-52%
Depreciation
$71,109
$67,161
-6%
Other
$92,653
$101,313
+9%
Total Expenses
$323,101
$395,774
+22%
Net income
2023
2024
Change
Net income
-$120,494
-$129,932
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$233,989
$295,947
+26%
Admin
$89,112
$99,827
+12%
Fundraising
$0
$0
-
Total Expenses
$323,101
$395,774
+22%