Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,132,440
Contributions
90%
Investments
6%
Program Services
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,055,291
Other
36%
Salaries & Benefits
32%
Fees to Service Providers
26%
Depreciation
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,044
$1,018,194
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,465
$38,599
+0%
Membership Dues
$10,807
$8,192
-24%
Investments
$87,032
$67,455
-22%
Other
$0
$0
-
Total Revenues
$682,348
$1,132,440
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,430
$335,375
+37%
Fees to Service Providers
$3,390
$276,520
+8057%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,123
$6,841
-55%
Interest
$0
$0
-
Depreciation
$59,628
$59,628
+0%
Other
$609,840
$376,927
-38%
Total Expenses
$932,411
$1,055,291
+13%
Net income
2023
2024
Change
Net income
-$250,063
+$77,149
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$892,733
$972,629
+9%
Admin
$39,678
$50,839
+28%
Fundraising
$0
$31,823
-
Total Expenses
$932,411
$1,055,291
+13%