Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,482
Contributions
66%
Program Services
22%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$704,380
Salaries & Benefits
48%
Fees to Service Providers
30%
Other
21%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$845,456
$616,030
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$163,124
$205,000
+26%
Membership Dues
$0
$0
-
Investments
$28,340
$77,452
+173%
Other
$50,000
$40,000
-20%
Total Revenues
$1,086,920
$938,482
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,745
$336,611
+55%
Fees to Service Providers
$204,826
$214,370
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,159
$7,080
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,715
$146,319
-47%
Total Expenses
$706,445
$704,380
0%
Net income
2023
2024
Change
Net income
+$380,475
+$234,102
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$610,676
$523,581
-14%
Admin
$95,769
$180,799
+89%
Fundraising
$0
$0
-
Total Expenses
$706,445
$704,380
0%