Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$83,447
Contributions
44%
Program Services
31%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,519
Offices, Occupancy & IT
40%
Salaries & Benefits
37%
Other
14%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,809
$36,405
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,360
$25,985
+50%
Membership Dues
$0
$0
-
Investments
$11,627
$21,057
+81%
Other
$0
$0
-
Total Revenues
$169,796
$83,447
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,404
$27,071
+56%
Fees to Service Providers
$3,500
$2,000
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,569
$29,533
-6%
Interest
$0
$0
-
Depreciation
$4,725
$4,725
+0%
Other
$11,741
$10,190
-13%
Total Expenses
$68,939
$73,519
+7%
Net income
2023
2024
Change
Net income
+$100,857
+$9,928
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$59,802
$65,147
+9%
Admin
$9,137
$8,372
-8%
Fundraising
$0
$0
-
Total Expenses
$68,939
$73,519
+7%