Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,317
Contributions
85%
Other
13%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$282,772
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,746
$192,957
-41%
Government Grants
$60,212
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,007
$1,313
+30%
Investments
$718
$4,834
+573%
Other
$0
$29,213
-
Total Revenues
$387,683
$228,317
-41%
Expenses
2023
2024
Change
Grants
$0
$5,979
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,411
$176,978
+9%
Fees to Service Providers
$12,421
$16,484
+33%
Advertising & Promotion
$819
$3,920
+379%
Offices, Occupancy & IT
$14,626
$34,576
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,639
$44,835
+1599%
Total Expenses
$192,916
$282,772
+47%
Net income
2023
2024
Change
Net income
+$194,767
-$54,455
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$111,051
$170,148
+53%
Admin
$41,246
$63,151
+53%
Fundraising
$40,619
$49,473
+22%
Total Expenses
$192,916
$282,772
+47%