Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$590,668
Contributions
91%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,680
Other
54%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,792
$540,014
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,547
$8,238
+26%
Other
-$4,565
$42,416
-1029%
Total Revenues
$463,774
$590,668
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,334
$188,017
+51%
Fees to Service Providers
$3,721
$3,056
-18%
Advertising & Promotion
$0
$10,125
-
Offices, Occupancy & IT
$69,954
$66,856
-4%
Interest
$193
$0
-100%
Depreciation
$5,927
$5,300
-11%
Other
$274,009
$316,326
+15%
Total Expenses
$478,138
$589,680
+23%
Net income
2023
2024
Change
Net income
-$14,364
+$988
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$362,030
$450,779
+25%
Admin
$116,108
$138,901
+20%
Fundraising
$0
$0
-
Total Expenses
$478,138
$589,680
+23%