Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$317,227
Contributions
65%
Program Services
21%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,352
Salaries & Benefits
74%
Other
18%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,087
$204,656
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,802
$66,613
-12%
Membership Dues
$0
$0
-
Investments
$7,429
$12,066
+62%
Other
$203
$33,892
+16596%
Total Revenues
$221,521
$317,227
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,322
$208,722
+49%
Fees to Service Providers
$5,426
$5,570
+3%
Advertising & Promotion
$3,085
$2,995
-3%
Offices, Occupancy & IT
$3,680
$3,833
+4%
Interest
$0
$0
-
Depreciation
$0
$9,355
-
Other
$146,454
$49,877
-66%
Total Expenses
$298,967
$280,352
-6%
Net income
2023
2024
Change
Net income
-$77,446
+$36,875
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$163,957
$143,384
-13%
Admin
$108,173
$120,942
+12%
Fundraising
$26,837
$16,026
-40%
Total Expenses
$298,967
$280,352
-6%