Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$346,233
Program Services
56%
Contributions
40%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,658
Other
61%
Offices, Occupancy & IT
25%
Salaries & Benefits
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,260
$138,724
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$210,549
$194,939
-7%
Membership Dues
$0
$0
-
Investments
$3,496
$12,570
+260%
Other
$0
$0
-
Total Revenues
$313,305
$346,233
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,418
$40,304
+5%
Fees to Service Providers
$3,362
$1,278
-62%
Advertising & Promotion
$0
$56
-
Offices, Occupancy & IT
$78,228
$78,165
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,414
$189,855
+7%
Total Expenses
$297,422
$309,658
+4%
Net income
2023
2024
Change
Net income
+$15,883
+$36,575
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$293,926
$309,018
+5%
Admin
$1,748
$353
-80%
Fundraising
$1,748
$287
-84%
Total Expenses
$297,422
$309,658
+4%
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