Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,050
Contributions
73%
Other
17%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$145,439
Other
36%
Salaries & Benefits
33%
Grants
13%
Advertising & Promotion
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,905
$123,098
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,160
$17,739
+3%
Other
$15,261
$28,213
+85%
Total Revenues
$221,326
$169,050
-24%
Expenses
2023
2024
Change
Grants
$9,800
$19,000
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,435
$47,378
-6%
Fees to Service Providers
$11,575
$11,703
+1%
Advertising & Promotion
$12,045
$12,502
+4%
Offices, Occupancy & IT
$1,464
$1,868
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,106
$52,988
+6%
Total Expenses
$135,425
$145,439
+7%
Net income
2023
2024
Change
Net income
+$85,901
+$23,611
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$88,123
$98,236
+11%
Admin
$34,736
$34,701
0%
Fundraising
$12,566
$12,502
-1%
Total Expenses
$135,425
$145,439
+7%