Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$331,813
Contributions
65%
Program Services
28%
Other
5%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$317,022
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,603
$214,998
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,921
$93,907
+36%
Membership Dues
$0
$1,425
-
Investments
$11,655
$5,167
-56%
Other
$22,118
$16,316
-26%
Total Revenues
$199,297
$331,813
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,409
$199,146
+11%
Fees to Service Providers
$9,235
$43,513
+371%
Advertising & Promotion
$2,773
$5,999
+116%
Offices, Occupancy & IT
$48,659
$32,166
-34%
Interest
$0
$0
-
Depreciation
$0
$3,656
-
Other
$31,984
$32,542
+2%
Total Expenses
$272,060
$317,022
+17%
Net income
2023
2024
Change
Net income
-$72,763
+$14,791
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$188,416
$211,544
+12%
Admin
$83,644
$105,478
+26%
Fundraising
$0
$0
-
Total Expenses
$272,060
$317,022
+17%