Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,491
Contributions
63%
Investments
26%
Program Services
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$215,817
Other
88%
Depreciation
4%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,032
$186,960
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,890
$27,132
+14%
Membership Dues
$0
$0
-
Investments
$7,381
$78,245
+960%
Other
$2,588
$5,154
+99%
Total Revenues
$178,891
$297,491
+66%
Expenses
2023
2024
Change
Grants
$5,000
$7,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,700
$6,850
-29%
Advertising & Promotion
$2,664
$2,028
-24%
Offices, Occupancy & IT
$6,270
$0
-100%
Interest
$0
$0
-
Depreciation
$9,409
$9,409
+0%
Other
$160,088
$190,530
+19%
Total Expenses
$193,131
$215,817
+12%
Net income
2023
2024
Change
Net income
-$14,240
+$81,674
-674%
Functional Expenses
Summary
2023
2024
Change
Program
$161,221
$186,255
+16%
Admin
$31,910
$29,562
-7%
Fundraising
$0
$0
-
Total Expenses
$193,131
$215,817
+12%