Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,880
Program Services
41%
Investments
36%
Contributions
13%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,079
Other
41%
Salaries & Benefits
22%
Grants
20%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,322
$26,110
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,305
$83,160
+1%
Membership Dues
$0
$0
-
Investments
$63,662
$73,885
+16%
Other
-$51,463
$20,725
-140%
Total Revenues
$117,826
$203,880
+73%
Expenses
2023
2024
Change
Grants
$34,120
$35,460
+4%
Benefits to Members
$3,013
$2,023
-33%
Salaries & Benefits
$42,537
$38,589
-9%
Fees to Service Providers
$9,079
$9,962
+10%
Advertising & Promotion
$1,018
$2,743
+169%
Offices, Occupancy & IT
$7,827
$5,720
-27%
Interest
$0
$0
-
Depreciation
$9,760
$9,759
0%
Other
$61,968
$73,823
+19%
Total Expenses
$169,322
$178,079
+5%
Net income
2023
2024
Change
Net income
-$51,496
+$25,801
-150%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$169,322
$178,079
+5%