Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,127
Contributions
43%
Program Services
42%
Investments
14%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$302,108
Other
39%
Salaries & Benefits
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,282
$146,712
+41%
Government Grants
$99,893
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$152,045
$143,402
-6%
Membership Dues
$2,035
$3,002
+48%
Investments
$6,720
$48,011
+614%
Other
$0
$0
-
Total Revenues
$364,975
$341,127
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,268
$98,289
+10%
Fees to Service Providers
$13,182
$46,642
+254%
Advertising & Promotion
$1,794
$2,685
+50%
Offices, Occupancy & IT
$14,050
$21,663
+54%
Interest
$0
$0
-
Depreciation
$15,358
$14,827
-3%
Other
$36,473
$118,002
+224%
Total Expenses
$170,125
$302,108
+78%
Net income
2023
2024
Change
Net income
+$194,850
+$39,019
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$141,301
$241,998
+71%
Admin
$19,593
$46,825
+139%
Fundraising
$9,231
$13,285
+44%
Total Expenses
$170,125
$302,108
+78%