Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$633,130
Investments
43%
Program Services
25%
Contributions
21%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$325,275
Other
45%
Salaries & Benefits
19%
Fees to Service Providers
17%
Grants
12%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,264
$133,547
+907%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,713
$159,754
-15%
Membership Dues
$0
$0
-
Investments
$239,240
$273,462
+14%
Other
$12,110
$66,367
+448%
Total Revenues
$453,327
$633,130
+40%
Expenses
2023
2024
Change
Grants
$42,500
$40,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$61,749
-
Fees to Service Providers
$62,666
$54,967
-12%
Advertising & Promotion
$10,484
$0
-100%
Offices, Occupancy & IT
$1,265
$22,375
+1669%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,812
$146,184
+61%
Total Expenses
$207,727
$325,275
+57%
Net income
2023
2024
Change
Net income
+$245,600
+$307,855
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$113,107
$70,284
-38%
Admin
$68,817
$81,641
+19%
Fundraising
$25,803
$173,350
+572%
Total Expenses
$207,727
$325,275
+57%