Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$395,390
Contributions
89%
Program Services
7%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$288,386
Other
72%
Fees to Service Providers
26%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,592
$353,045
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,057
$26,876
-16%
Membership Dues
$0
$0
-
Investments
$709
$579
-18%
Other
$6,846
$14,890
+117%
Total Revenues
$314,204
$395,390
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,571
$76,230
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,786
$3,196
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,675
$208,960
+16%
Total Expenses
$253,032
$288,386
+14%
Net income
2023
2024
Change
Net income
+$61,172
+$107,004
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$163,018
$185,567
+14%
Admin
$90,014
$102,819
+14%
Fundraising
$0
$0
-
Total Expenses
$253,032
$288,386
+14%