Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,152
Contributions
69%
Program Services
24%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,487
Other
73%
Depreciation
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,039
$112,648
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,649
$39,701
+18%
Membership Dues
$0
$0
-
Investments
$3,831
$6,321
+65%
Other
$16,046
$5,482
-66%
Total Revenues
$148,565
$164,152
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,869
$2,256
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,956
$11,903
-8%
Interest
$0
$0
-
Depreciation
$22,154
$18,588
-16%
Other
$62,221
$86,740
+39%
Total Expenses
$99,200
$119,487
+20%
Net income
2023
2024
Change
Net income
+$49,365
+$44,665
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$65,846
$98,281
+49%
Admin
$29,982
$21,206
-29%
Fundraising
$3,372
$0
-100%
Total Expenses
$99,200
$119,487
+20%