Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,634
Contributions
89%
Investments
4%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$560,349
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,505
$564,552
+216%
Government Grants
$0
$0
-
Fundraising Events
$575,275
$0
-100%
Program Services
$12,020
$19,194
+60%
Membership Dues
$0
$0
-
Investments
$19,314
$24,013
+24%
Other
-$43,984
$23,875
-154%
Total Revenues
$741,130
$631,634
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,505
$269,118
-8%
Fees to Service Providers
$8,497
$21,893
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,595
$39,613
+113%
Interest
$0
$0
-
Depreciation
$12,303
$17,819
+45%
Other
$194,826
$211,906
+9%
Total Expenses
$525,726
$560,349
+7%
Net income
2023
2024
Change
Net income
+$215,404
+$71,285
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$392,393
$429,326
+9%
Admin
$62,101
$52,140
-16%
Fundraising
$71,232
$78,883
+11%
Total Expenses
$525,726
$560,349
+7%