Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,863,699
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,259,132
Salaries & Benefits
49%
Fees to Service Providers
31%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,902
$1,663,465
+307%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$660,892
$0
-100%
Investments
$267
$234
-12%
Other
$568,298
$200,000
-65%
Total Revenues
$1,638,359
$1,863,699
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,945
$611,627
-28%
Fees to Service Providers
$276,161
$384,368
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,719
$72,035
-32%
Interest
$0
$0
-
Depreciation
$1,040
$2,180
+110%
Other
$177,644
$188,922
+6%
Total Expenses
$1,413,509
$1,259,132
-11%
Net income
2023
2024
Change
Net income
+$224,850
+$604,567
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,500
$854,620
-24%
Admin
$295,009
$261,981
-11%
Fundraising
$0
$142,531
-
Total Expenses
$1,413,509
$1,259,132
-11%