Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$581,534
Contributions
73%
Program Services
20%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$415,290
Other
49%
Salaries & Benefits
21%
Grants
12%
Advertising & Promotion
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,311
$427,081
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,250
$117,744
+386%
Membership Dues
$0
$0
-
Investments
$23,615
$34,743
+47%
Other
$0
$1,966
-
Total Revenues
$379,176
$581,534
+53%
Expenses
2023
2024
Change
Grants
$53,000
$50,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,645
$85,805
+9%
Fees to Service Providers
$24,761
$14,596
-41%
Advertising & Promotion
$76,258
$49,358
-35%
Offices, Occupancy & IT
$31,674
$11,560
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,705
$203,971
+60%
Total Expenses
$392,043
$415,290
+6%
Net income
2023
2024
Change
Net income
-$12,867
+$166,244
-1392%
Functional Expenses
Summary
2023
2024
Change
Program
$246,077
$263,863
+7%
Admin
$145,966
$151,427
+4%
Fundraising
$0
$0
-
Total Expenses
$392,043
$415,290
+6%