Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,761
Other
57%
Investments
22%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,710
Salaries & Benefits
54%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,236
$101,888
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,676
$104,557
+1%
Other
$120,251
$273,316
+127%
Total Revenues
$321,163
$479,761
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,956
$297,826
+17%
Fees to Service Providers
$55,072
$70,268
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,097
$62,394
+0%
Interest
$0
$0
-
Depreciation
$36,659
$38,578
+5%
Other
$60,347
$81,644
+35%
Total Expenses
$469,131
$550,710
+17%
Net income
2023
2024
Change
Net income
-$147,968
-$70,949
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$251,212
$297,323
+18%
Admin
$176,234
$205,310
+16%
Fundraising
$41,685
$48,077
+15%
Total Expenses
$469,131
$550,710
+17%