Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,092,581
Contributions
84%
Program Services
8%
Investments
5%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$338,471
Salaries & Benefits
31%
Grants
26%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,947
$913,058
+3054%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,450
$84,758
+24%
Membership Dues
$19,614
$27,016
+38%
Investments
$50,381
$59,994
+19%
Other
$42,223
$7,755
-82%
Total Revenues
$209,615
$1,092,581
+421%
Expenses
2023
2024
Change
Grants
$89,500
$86,650
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,666
$106,000
+16%
Fees to Service Providers
$121,154
$51,384
-58%
Advertising & Promotion
$258
$282
+9%
Offices, Occupancy & IT
$19,706
$21,000
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,126
$73,155
-29%
Total Expenses
$425,410
$338,471
-20%
Net income
2023
2024
Change
Net income
-$215,795
+$754,110
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$313,851
$258,210
-18%
Admin
$81,651
$53,645
-34%
Fundraising
$29,908
$26,616
-11%
Total Expenses
$425,410
$338,471
-20%