Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,987
Contributions
47%
Program Services
44%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,207
Other
58%
Fees to Service Providers
31%
Grants
9%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,260
$125,266
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,550
$117,325
-15%
Membership Dues
$0
$0
-
Investments
$17,614
$26,267
+49%
Other
$294
$129
-56%
Total Revenues
$239,718
$268,987
+12%
Expenses
2023
2024
Change
Grants
$23,184
$15,698
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,069
$51,894
-24%
Advertising & Promotion
$0
$2,942
-
Offices, Occupancy & IT
$1,915
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,653
$96,673
+45%
Total Expenses
$159,821
$167,207
+5%
Net income
2023
2024
Change
Net income
+$79,897
+$101,780
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$121,446
$124,440
+2%
Admin
$38,375
$37,093
-3%
Fundraising
$0
$5,674
-
Total Expenses
$159,821
$167,207
+5%