Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,431
Contributions
45%
Investments
27%
Other
21%
Program Services
4%
Fundraising Events
3%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$529,920
Salaries & Benefits
63%
Other
20%
Depreciation
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,745
$181,917
+53%
Government Grants
$45,000
$0
-100%
Fundraising Events
$8,596
$11,900
+38%
Program Services
$22,977
$14,151
-38%
Membership Dues
$2,300
$380
-83%
Investments
$44,421
$110,294
+148%
Other
$65,258
$83,789
+28%
Total Revenues
$307,297
$402,431
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,684
$335,436
+30%
Fees to Service Providers
$23,579
$11,457
-51%
Advertising & Promotion
$4,056
$248
-94%
Offices, Occupancy & IT
$3,604
$10,711
+197%
Interest
$0
$0
-
Depreciation
$63,384
$63,553
+0%
Other
$86,267
$108,515
+26%
Total Expenses
$439,574
$529,920
+21%
Net income
2023
2024
Change
Net income
-$132,277
-$127,489
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$344,805
$419,510
+22%
Admin
$93,928
$108,954
+16%
Fundraising
$841
$1,456
+73%
Total Expenses
$439,574
$529,920
+21%