Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,732
Program Services
32%
Contributions
31%
Other
27%
Investments
9%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$116,348
Other
80%
Grants
7%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,580
$47,506
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,375
-
Program Services
$45,488
$48,004
+6%
Membership Dues
$0
$0
-
Investments
$8,297
$13,378
+61%
Other
$52,431
$40,469
-23%
Total Revenues
$157,796
$151,732
-4%
Expenses
2023
2024
Change
Grants
$3,900
$8,600
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,980
$5,696
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,780
$1,570
-12%
Interest
$0
$0
-
Depreciation
$8,055
$7,849
-3%
Other
$121,632
$92,633
-24%
Total Expenses
$142,347
$116,348
-18%
Net income
2023
2024
Change
Net income
+$15,449
+$35,384
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$126,083
$100,064
-21%
Admin
$16,264
$16,284
+0%
Fundraising
$0
$0
-
Total Expenses
$142,347
$116,348
-18%