Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,591
Contributions
77%
Program Services
13%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,757
Salaries & Benefits
71%
Other
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,463
$133,129
+103%
Government Grants
$0
$0
-
Fundraising Events
$108,656
$0
-100%
Program Services
$23,464
$22,779
-3%
Membership Dues
$0
$0
-
Investments
$438
$2,024
+362%
Other
-$8,130
$14,659
-280%
Total Revenues
$189,891
$172,591
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,341
$131,069
+155%
Fees to Service Providers
$4,439
$3,743
-16%
Advertising & Promotion
$864
$300
-65%
Offices, Occupancy & IT
$5,686
$911
-84%
Interest
$0
$0
-
Depreciation
$173
$0
-100%
Other
$116,831
$48,734
-58%
Total Expenses
$179,334
$184,757
+3%
Net income
2023
2024
Change
Net income
+$10,557
-$12,166
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$117,761
$120,720
+3%
Admin
$60,324
$64,037
+6%
Fundraising
$1,249
$0
-100%
Total Expenses
$179,334
$184,757
+3%