Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,000
Contributions
56%
Program Services
24%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,632
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,649
$145,595
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,535
$63,682
+11%
Membership Dues
$0
$0
-
Investments
$48,296
$52,723
+9%
Other
$0
$0
-
Total Revenues
$343,480
$262,000
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,867
$180,008
+0%
Fees to Service Providers
$800
$950
+19%
Advertising & Promotion
$1,337
$2,850
+113%
Offices, Occupancy & IT
$11,496
$13,280
+16%
Interest
$0
$0
-
Depreciation
$3,932
$7,846
+100%
Other
$62,020
$66,698
+8%
Total Expenses
$259,452
$271,632
+5%
Net income
2023
2024
Change
Net income
+$84,028
-$9,632
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$259,452
$271,632
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,452
$271,632
+5%