Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$509,123
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$749,928
Salaries & Benefits
49%
Other
29%
Fees to Service Providers
12%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$538,681
$420,905
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,729
$88,218
+61%
Other
$384,132
$0
-100%
Total Revenues
$977,542
$509,123
-48%
Expenses
2023
2024
Change
Grants
$16,000
$44,980
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,114
$364,088
-4%
Fees to Service Providers
$114,919
$92,010
-20%
Advertising & Promotion
$0
$71
-
Offices, Occupancy & IT
$38,018
$28,780
-24%
Interest
$0
$0
-
Depreciation
$1,696
$0
-100%
Other
$113,257
$219,999
+94%
Total Expenses
$664,004
$749,928
+13%
Net income
2023
2024
Change
Net income
+$313,538
-$240,805
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$337,352
$446,648
+32%
Admin
$243,414
$225,831
-7%
Fundraising
$83,238
$77,449
-7%
Total Expenses
$664,004
$749,928
+13%