Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$982,972
Contributions
87%
Investments
6%
Other
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$690,817
Other
57%
Salaries & Benefits
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$760,110
$854,388
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,959
$20,217
-60%
Membership Dues
$0
$0
-
Investments
$41,284
$56,926
+38%
Other
$91,353
$51,441
-44%
Total Revenues
$943,706
$982,972
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,881
$245,172
+69%
Fees to Service Providers
$29,133
$33,031
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,288
$16,341
+209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$669,315
$396,273
-41%
Total Expenses
$848,617
$690,817
-19%
Net income
2023
2024
Change
Net income
+$95,089
+$292,155
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$708,010
$552,206
-22%
Admin
$77,153
$70,124
-9%
Fundraising
$63,454
$68,487
+8%
Total Expenses
$848,617
$690,817
-19%