Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,250
Investments
35%
Contributions
29%
Program Services
28%
Other
5%
Government Grants
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$339,754
Salaries & Benefits
50%
Other
34%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,303
$136,281
-1%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$124,320
$128,551
+3%
Membership Dues
$2,150
$420
-80%
Investments
$33,908
$162,922
+380%
Other
$7,347
$24,076
+228%
Total Revenues
$315,028
$462,250
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,941
$168,481
-11%
Fees to Service Providers
$8,874
$14,451
+63%
Advertising & Promotion
$321
$0
-100%
Offices, Occupancy & IT
$15,838
$19,602
+24%
Interest
$0
$0
-
Depreciation
$19,108
$21,583
+13%
Other
$110,802
$115,637
+4%
Total Expenses
$344,884
$339,754
-1%
Net income
2023
2024
Change
Net income
-$29,856
+$122,496
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$316,614
$303,902
-4%
Admin
$28,270
$35,852
+27%
Fundraising
$0
$0
-
Total Expenses
$344,884
$339,754
-1%