Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$234,671
Contributions
59%
Program Services
26%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$262,859
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,001
$137,727
-8%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$49,898
$60,093
+20%
Membership Dues
$0
$0
-
Investments
$14,218
$36,851
+159%
Other
$0
$0
-
Total Revenues
$228,117
$234,671
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,606
$213,320
+50%
Fees to Service Providers
$5,107
$4,530
-11%
Advertising & Promotion
$130
$0
-100%
Offices, Occupancy & IT
$17,853
$5,800
-68%
Interest
$0
$0
-
Depreciation
$4,002
$4,051
+1%
Other
$29,925
$35,158
+17%
Total Expenses
$199,623
$262,859
+32%
Net income
2023
2024
Change
Net income
+$28,494
-$28,188
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$158,643
$225,919
+42%
Admin
$33,860
$28,321
-16%
Fundraising
$7,120
$8,619
+21%
Total Expenses
$199,623
$262,859
+32%
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