Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,910
Contributions
74%
Investments
15%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$323,283
Fees to Service Providers
70%
Salaries & Benefits
15%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,850
$224,172
+48%
Government Grants
$36,469
$36,517
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,026
$44,221
-8%
Other
$0
$0
-
Total Revenues
$236,345
$304,910
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,297
$49,857
+10%
Fees to Service Providers
$172,940
$226,772
+31%
Advertising & Promotion
$9,365
$5,274
-44%
Offices, Occupancy & IT
$6,174
$9,036
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,785
$32,344
+105%
Total Expenses
$249,561
$323,283
+30%
Net income
2023
2024
Change
Net income
-$13,216
-$18,373
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$210,898
$279,604
+33%
Admin
$33,030
$35,142
+6%
Fundraising
$5,633
$8,537
+52%
Total Expenses
$249,561
$323,283
+30%