Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$706,345
Contributions
78%
Investments
12%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$674,744
Other
85%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,392,189
$552,944
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,602
$61,170
+23%
Membership Dues
$0
$0
-
Investments
$41,150
$87,752
+113%
Other
$3,659
$4,479
+22%
Total Revenues
$1,486,600
$706,345
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,340
$0
-100%
Fees to Service Providers
$10,328
$9,758
-6%
Advertising & Promotion
$10,084
$7,007
-31%
Offices, Occupancy & IT
$99,888
$83,789
-16%
Interest
$0
$0
-
Depreciation
$12,134
$3,842
-68%
Other
$440,499
$570,348
+29%
Total Expenses
$620,273
$674,744
+9%
Net income
2023
2024
Change
Net income
+$866,327
+$31,601
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$546,786
$617,798
+13%
Admin
$73,487
$56,946
-23%
Fundraising
$0
$0
-
Total Expenses
$620,273
$674,744
+9%