Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,600
Program Services
39%
Contributions
35%
Investments
24%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,694
Salaries & Benefits
38%
Other
31%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,477
$218,889
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,815
$244,110
+157%
Membership Dues
$0
$0
-
Investments
$110,053
$149,509
+36%
Other
$7,598
$11,092
+46%
Total Revenues
$513,943
$623,600
+21%
Expenses
2023
2024
Change
Grants
$26,887
$9,682
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,115
$177,425
+14%
Fees to Service Providers
$58,438
$41,699
-29%
Advertising & Promotion
$883
$15,080
+1608%
Offices, Occupancy & IT
$65,602
$78,128
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,280
$146,680
+106%
Total Expenses
$378,205
$468,694
+24%
Net income
2023
2024
Change
Net income
+$135,738
+$154,906
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$251,389
$296,731
+18%
Admin
$91,903
$135,450
+47%
Fundraising
$34,913
$36,513
+5%
Total Expenses
$378,205
$468,694
+24%