Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,921
Program Services
43%
Contributions
22%
Investments
18%
Other
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,277
Other
35%
Offices, Occupancy & IT
33%
Salaries & Benefits
26%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,004
$42,529
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,822
$82,411
+56%
Membership Dues
$0
$0
-
Investments
$12,973
$35,445
+173%
Other
$21,680
$32,536
+50%
Total Revenues
$182,479
$192,921
+6%
Expenses
2023
2024
Change
Grants
$112,501
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,200
$27,404
+234%
Fees to Service Providers
$0
$3,310
-
Advertising & Promotion
$4,020
$3,623
-10%
Offices, Occupancy & IT
$47,269
$34,472
-27%
Interest
$111
$0
-100%
Depreciation
$0
$0
-
Other
$27,767
$36,468
+31%
Total Expenses
$199,868
$105,277
-47%
Net income
2023
2024
Change
Net income
-$17,389
+$87,644
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$126,700
$29,317
-77%
Admin
$73,168
$75,960
+4%
Fundraising
$0
$0
-
Total Expenses
$199,868
$105,277
-47%