The Simple Good
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$538,913
Contributions
37%
Program Services
20%
Fundraising Events
17%
Other
14%
Government Grants
10%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$576,572
Salaries & Benefits
52%
Other
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,782
$201,919
0%
Government Grants
$75,375
$56,571
-25%
Fundraising Events
$48,510
$92,609
+91%
Program Services
$83,807
$109,009
+30%
Membership Dues
$0
$0
-
Investments
$2,991
$2,973
-1%
Other
$8,460
$75,832
+796%
Total Revenues
$421,925
$538,913
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,618
$296,953
-3%
Fees to Service Providers
$90,276
$9,700
-89%
Advertising & Promotion
$6,102
$8,859
+45%
Offices, Occupancy & IT
$13,503
$15,998
+18%
Interest
$0
$0
-
Depreciation
$2,953
$248
-92%
Other
$40,834
$244,814
+500%
Total Expenses
$458,286
$576,572
+26%
Net income
2023
2024
Change
Net income
-$36,361
-$37,659
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$368,684
$337,714
-8%
Admin
$53,033
$135,586
+156%
Fundraising
$36,569
$103,272
+182%
Total Expenses
$458,286
$576,572
+26%
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