Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,278,887
Contributions
93%
Other
4%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,030,118
Other
69%
Salaries & Benefits
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$707,539
$1,189,442
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,870
$15,158
-49%
Membership Dues
$0
$0
-
Investments
$3,691
$20,688
+460%
Other
$54,034
$53,599
-1%
Total Revenues
$795,134
$1,278,887
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,102
$224,154
-9%
Fees to Service Providers
$81,938
$47,472
-42%
Advertising & Promotion
$61,392
$20,011
-67%
Offices, Occupancy & IT
$12,730
$22,369
+76%
Interest
$0
$0
-
Depreciation
$3,940
$4,261
+8%
Other
$472,937
$711,851
+51%
Total Expenses
$878,039
$1,030,118
+17%
Net income
2023
2024
Change
Net income
-$82,905
+$248,769
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$716,849
$855,792
+19%
Admin
$161,190
$174,326
+8%
Fundraising
$0
$0
-
Total Expenses
$878,039
$1,030,118
+17%