Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,704
Contributions
63%
Program Services
22%
Investments
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,541
Fees to Service Providers
79%
Other
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,337
$73,743
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,090
$25,841
+61%
Membership Dues
$0
$0
-
Investments
$9,220
$12,099
+31%
Other
$8,791
$6,021
-32%
Total Revenues
$88,438
$117,704
+33%
Expenses
2023
2024
Change
Grants
$50
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,207
$72,691
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,080
$2,027
+88%
Interest
$0
$0
-
Depreciation
$280
$280
+0%
Other
$13,362
$17,543
+31%
Total Expenses
$66,979
$92,541
+38%
Net income
2023
2024
Change
Net income
+$21,459
+$25,163
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$54,143
$79,980
+48%
Admin
$12,836
$12,561
-2%
Fundraising
$0
$0
-
Total Expenses
$66,979
$92,541
+38%