Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,560
Contributions
35%
Investments
25%
Other
21%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$756,545
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,299
$245,859
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,728
$130,731
-12%
Membership Dues
$0
$0
-
Investments
$118,425
$174,858
+48%
Other
-$80,297
$149,112
-286%
Total Revenues
$432,155
$700,560
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,181
$521,701
+39%
Fees to Service Providers
$59,951
$64,728
+8%
Advertising & Promotion
$0
$2,187
-
Offices, Occupancy & IT
$59,217
$32,486
-45%
Interest
$0
$0
-
Depreciation
$21,652
$15,174
-30%
Other
$60,660
$120,269
+98%
Total Expenses
$576,661
$756,545
+31%
Net income
2023
2024
Change
Net income
-$144,506
-$55,985
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$372,684
$397,362
+7%
Admin
$203,977
$359,183
+76%
Fundraising
$0
$0
-
Total Expenses
$576,661
$756,545
+31%