Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$368,890
Contributions
67%
Program Services
27%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,041
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,628
$245,498
+102%
Government Grants
$0
$0
-
Fundraising Events
$25,505
$0
-100%
Program Services
$184,654
$100,923
-45%
Membership Dues
$0
$0
-
Investments
$21,572
$22,397
+4%
Other
$0
$72
-
Total Revenues
$353,359
$368,890
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,860
$180,908
+22%
Fees to Service Providers
$4,175
$9,501
+128%
Advertising & Promotion
$13,279
$16,663
+25%
Offices, Occupancy & IT
$38,840
$43,986
+13%
Interest
$0
$0
-
Depreciation
$36,512
$31,505
-14%
Other
$133,360
$129,478
-3%
Total Expenses
$375,026
$412,041
+10%
Net income
2023
2024
Change
Net income
-$21,667
-$43,151
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$147,335
$170,992
+16%
Admin
$221,515
$237,318
+7%
Fundraising
$6,176
$3,731
-40%
Total Expenses
$375,026
$412,041
+10%