Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,539
Contributions
68%
Other
19%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$141,863
Salaries & Benefits
49%
Other
24%
Offices, Occupancy & IT
22%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,578
$107,171
+3%
Government Grants
$0
$0
-
Fundraising Events
$20,632
$0
-100%
Program Services
$13,435
$20,146
+50%
Membership Dues
$0
$0
-
Investments
$442
$1,047
+137%
Other
$24,000
$30,175
+26%
Total Revenues
$162,087
$158,539
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,595
$70,083
-2%
Fees to Service Providers
$1,200
$1,961
+63%
Advertising & Promotion
$422
$3,972
+841%
Offices, Occupancy & IT
$30,912
$30,828
0%
Interest
$0
$0
-
Depreciation
$393
$393
+0%
Other
$54,217
$34,626
-36%
Total Expenses
$158,739
$141,863
-11%
Net income
2023
2024
Change
Net income
+$3,348
+$16,676
+398%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$136,345
-
Admin
$393
$5,496
+1298%
Fundraising
$0
$0
-
Total Expenses
$158,739
$141,863
-11%