Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$247,063
Contributions
77%
Program Services
12%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$265,953
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Other
12%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,205
$189,629
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,384
$29,402
+37%
Membership Dues
$0
$0
-
Investments
$16,818
$23,462
+40%
Other
$17,666
$4,570
-74%
Total Revenues
$244,073
$247,063
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,039
$142,962
+4%
Fees to Service Providers
$8,730
$10,936
+25%
Advertising & Promotion
$9,073
$13,520
+49%
Offices, Occupancy & IT
$70,813
$59,556
-16%
Interest
$68
$0
-100%
Depreciation
$8,161
$8,161
+0%
Other
$18,056
$30,818
+71%
Total Expenses
$251,940
$265,953
+6%
Net income
2023
2024
Change
Net income
-$7,867
-$18,890
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$251,940
$265,953
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,940
$265,953
+6%