Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,254
Contributions
54%
Program Services
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,983
Salaries & Benefits
41%
Depreciation
26%
Offices, Occupancy & IT
23%
Other
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,471
$81,055
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,595
$63,107
-7%
Membership Dues
$0
$0
-
Investments
$4,029
$7,092
+76%
Other
$0
$0
-
Total Revenues
$115,095
$151,254
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,317
$50,486
-3%
Fees to Service Providers
$3,930
$2,628
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,121
$28,674
-16%
Interest
$0
$0
-
Depreciation
$30,493
$31,690
+4%
Other
$20,154
$10,505
-48%
Total Expenses
$141,015
$123,983
-12%
Net income
2023
2024
Change
Net income
-$25,920
+$27,271
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$133,062
$115,154
-13%
Admin
$5,610
$6,137
+9%
Fundraising
$2,343
$2,692
+15%
Total Expenses
$141,015
$123,983
-12%