Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$78,580
Contributions
58%
Investments
18%
Other
18%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$172,838
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,242
$45,477
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,382
$5,281
-37%
Membership Dues
$0
$0
-
Investments
$15,488
$13,965
-10%
Other
$1,475
$13,857
+839%
Total Revenues
$60,587
$78,580
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,724
$91,944
+47%
Fees to Service Providers
$1,730
$1,725
0%
Advertising & Promotion
$0
$330
-
Offices, Occupancy & IT
$21,946
$21,529
-2%
Interest
$0
$0
-
Depreciation
$8,583
$8,585
+0%
Other
$41,833
$48,725
+16%
Total Expenses
$136,816
$172,838
+26%
Net income
2023
2024
Change
Net income
-$76,229
-$94,258
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$135,086
$167,299
+24%
Admin
$1,730
$5,539
+220%
Fundraising
$0
$0
-
Total Expenses
$136,816
$172,838
+26%
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