Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$641,556
Contributions
72%
Other
17%
Investments
9%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$897,118
Other
66%
Salaries & Benefits
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$581,252
$458,955
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,728
$13,644
+40%
Membership Dues
$0
$0
-
Investments
$39,958
$59,801
+50%
Other
$96,389
$109,156
+13%
Total Revenues
$727,327
$641,556
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,425
$202,932
-2%
Fees to Service Providers
$64,149
$70,444
+10%
Advertising & Promotion
$2,735
$3,915
+43%
Offices, Occupancy & IT
$13,804
$31,842
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,661
$587,985
+243%
Total Expenses
$458,774
$897,118
+96%
Net income
2023
2024
Change
Net income
+$268,553
-$255,562
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$312,233
$770,355
+147%
Admin
$127,859
$104,424
-18%
Fundraising
$18,682
$22,339
+20%
Total Expenses
$458,774
$897,118
+96%