Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,800
Other
59%
Contributions
31%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,780
Salaries & Benefits
37%
Other
22%
Interest
16%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,308
$72,091
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$940
$23,205
+2369%
Membership Dues
$0
$0
-
Investments
$3,131
$236
-92%
Other
$125,010
$138,268
+11%
Total Revenues
$194,389
$233,800
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,468
$81,456
+50%
Fees to Service Providers
$9,123
$10,519
+15%
Advertising & Promotion
$7,379
$2,177
-70%
Offices, Occupancy & IT
$14,261
$21,904
+54%
Interest
$36,737
$35,368
-4%
Depreciation
$12,811
$18,016
+41%
Other
$71,607
$48,340
-32%
Total Expenses
$206,386
$217,780
+6%
Net income
2023
2024
Change
Net income
-$11,997
+$16,020
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$110,505
$136,321
+23%
Admin
$87,959
$68,554
-22%
Fundraising
$7,922
$12,905
+63%
Total Expenses
$206,386
$217,780
+6%