Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,043,612
Program Services
43%
Investments
30%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$711,888
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
20%
Offices, Occupancy & IT
9%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,350
$283,858
+404%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,052
$450,102
+0%
Membership Dues
$0
$0
-
Investments
$140,005
$309,652
+121%
Other
$39,666
$0
-100%
Total Revenues
$686,073
$1,043,612
+52%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$325,272
-
Fees to Service Providers
$333,703
$156,603
-53%
Advertising & Promotion
$0
$456
-
Offices, Occupancy & IT
$61,718
$66,200
+7%
Interest
$0
$0
-
Depreciation
$4,435
$4,435
+0%
Other
$216,086
$138,922
-36%
Total Expenses
$615,942
$711,888
+16%
Net income
2023
2024
Change
Net income
+$70,131
+$331,724
+373%
Functional Expenses
Summary
2023
2024
Change
Program
$403,310
$460,130
+14%
Admin
$200,466
$215,801
+8%
Fundraising
$12,166
$35,957
+196%
Total Expenses
$615,942
$711,888
+16%