Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,218
Program Services
59%
Contributions
27%
Investments
9%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,087
Other
61%
Salaries & Benefits
39%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,916
$51,735
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,926
$112,788
+7%
Membership Dues
$0
$0
-
Investments
$15,673
$16,487
+5%
Other
$33,341
$9,208
-72%
Total Revenues
$214,856
$190,218
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,811
$58,131
+14%
Fees to Service Providers
$900
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,171
$91,956
+13%
Total Expenses
$132,882
$150,087
+13%
Net income
2023
2024
Change
Net income
+$81,974
+$40,131
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$132,882
$150,087
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,882
$150,087
+13%