Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,515
Program Services
58%
Contributions
17%
Other
14%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$299,988
Salaries & Benefits
63%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,022
$68,851
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,485
$241,372
-2%
Membership Dues
$0
$0
-
Investments
$17,903
$45,206
+153%
Other
$54,156
$58,086
+7%
Total Revenues
$669,566
$413,515
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,840
$188,707
+2%
Fees to Service Providers
$5,365
$5,796
+8%
Advertising & Promotion
$2,028
$4,616
+128%
Offices, Occupancy & IT
$14,186
$17,695
+25%
Interest
$0
$0
-
Depreciation
$13,203
$17,841
+35%
Other
$81,309
$65,333
-20%
Total Expenses
$301,931
$299,988
-1%
Net income
2023
2024
Change
Net income
+$367,635
+$113,527
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$245,674
$241,130
-2%
Admin
$40,605
$39,155
-4%
Fundraising
$15,652
$19,703
+26%
Total Expenses
$301,931
$299,988
-1%