Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563,995
Contributions
59%
Other
23%
Investments
16%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$594,921
Other
68%
Salaries & Benefits
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,291
$334,809
+15%
Government Grants
$0
$0
-
Fundraising Events
$118,414
$0
-100%
Program Services
$13,470
$8,500
-37%
Membership Dues
$0
$0
-
Investments
$79,294
$88,555
+12%
Other
$28,277
$132,131
+367%
Total Revenues
$531,746
$563,995
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,379
$145,671
+37%
Fees to Service Providers
$31,296
$26,633
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,207
$10,501
+28%
Interest
$0
$7,399
-
Depreciation
$0
$0
-
Other
$261,053
$404,717
+55%
Total Expenses
$406,935
$594,921
+46%
Net income
2023
2024
Change
Net income
+$124,811
-$30,926
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$357,250
$498,285
+39%
Admin
$49,685
$96,636
+94%
Fundraising
$0
$0
-
Total Expenses
$406,935
$594,921
+46%