Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$407,503
Contributions
68%
Other
25%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,366
Other
87%
Fees to Service Providers
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,244
$278,551
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,902
$10,104
-22%
Membership Dues
$0
$0
-
Investments
$19,813
$17,862
-10%
Other
$40,752
$100,986
+148%
Total Revenues
$253,711
$407,503
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,166
$7,957
-92%
Fees to Service Providers
$19,028
$17,145
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,179
$2,128
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,162
$178,136
+131%
Total Expenses
$193,535
$205,366
+6%
Net income
2023
2024
Change
Net income
+$60,176
+$202,137
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$144,901
$172,862
+19%
Admin
$40,888
$30,057
-26%
Fundraising
$7,746
$2,447
-68%
Total Expenses
$193,535
$205,366
+6%