Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,166
Contributions
74%
Other
15%
Program Services
8%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$217,689
Other
55%
Depreciation
20%
Offices, Occupancy & IT
17%
Salaries & Benefits
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,648
$198,234
+250%
Government Grants
$0
$0
-
Fundraising Events
$18,950
$9,400
-50%
Program Services
$24,414
$20,391
-16%
Membership Dues
$0
$0
-
Investments
$5,760
$1,055
-82%
Other
$35,077
$39,086
+11%
Total Revenues
$140,849
$268,166
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,881
$15,898
+79%
Fees to Service Providers
$3,150
$3,150
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,926
$36,197
+21%
Interest
$0
$0
-
Depreciation
$27,505
$42,571
+55%
Other
$81,420
$119,873
+47%
Total Expenses
$150,882
$217,689
+44%
Net income
2023
2024
Change
Net income
-$10,033
+$50,477
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$101,091
$145,852
+44%
Admin
$34,702
$50,069
+44%
Fundraising
$15,089
$21,768
+44%
Total Expenses
$150,882
$217,689
+44%
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