Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$474,032
Contributions
79%
Program Services
17%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,630
Other
73%
Salaries & Benefits
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,866
$373,099
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,094
$79,542
-19%
Membership Dues
$4,620
$0
-100%
Investments
$4,909
$12,526
+155%
Other
$6,987
$8,865
+27%
Total Revenues
$373,476
$474,032
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,639
$57,578
-2%
Fees to Service Providers
$15,034
$20,377
+36%
Advertising & Promotion
$502
$537
+7%
Offices, Occupancy & IT
$15,233
$12,158
-20%
Interest
$1
$139
+13800%
Depreciation
$0
$0
-
Other
$286,797
$250,841
-13%
Total Expenses
$376,206
$341,630
-9%
Net income
2023
2024
Change
Net income
-$2,730
+$132,402
-4950%
Functional Expenses
Summary
2023
2024
Change
Program
$258,113
$223,694
-13%
Admin
$117,388
$110,649
-6%
Fundraising
$705
$7,287
+934%
Total Expenses
$376,206
$341,630
-9%