Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,937
Contributions
41%
Program Services
30%
Investments
25%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$254,987
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,046
$142,552
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,894
$105,478
+21%
Membership Dues
$2,750
$3,045
+11%
Investments
$26,059
$86,969
+234%
Other
$10,842
$7,893
-27%
Total Revenues
$220,591
$345,937
+57%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,386
$53,084
-1%
Fees to Service Providers
$200
$2,593
+1197%
Advertising & Promotion
$882
$3,587
+307%
Offices, Occupancy & IT
$21,639
$17,114
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,454
$178,609
+14%
Total Expenses
$232,661
$254,987
+10%
Net income
2023
2024
Change
Net income
-$12,070
+$90,950
-854%
Functional Expenses
Summary
2023
2024
Change
Program
$203,120
$218,428
+8%
Admin
$19,913
$28,177
+42%
Fundraising
$9,628
$8,382
-13%
Total Expenses
$232,661
$254,987
+10%