Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,988
Contributions
50%
Investments
24%
Other
22%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$506,709
Salaries & Benefits
34%
Grants
31%
Other
21%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$689,829
$355,599
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,653
$29,360
+14%
Membership Dues
$0
$0
-
Investments
$139,251
$169,072
+21%
Other
$135,995
$159,957
+18%
Total Revenues
$990,728
$713,988
-28%
Expenses
2023
2024
Change
Grants
$184,954
$155,128
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,966
$171,964
+5%
Fees to Service Providers
$66,517
$49,189
-26%
Advertising & Promotion
$10,540
$7,705
-27%
Offices, Occupancy & IT
$19,753
$16,315
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,984
$106,408
+57%
Total Expenses
$513,714
$506,709
-1%
Net income
2023
2024
Change
Net income
+$477,014
+$207,279
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$366,442
$372,259
+2%
Admin
$119,202
$107,011
-10%
Fundraising
$28,070
$27,439
-2%
Total Expenses
$513,714
$506,709
-1%