Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,612
Contributions
65%
Other
16%
Program Services
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$436,718
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,069
$234,861
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,844
$51,591
+15%
Membership Dues
$0
$0
-
Investments
$5,908
$16,008
+171%
Other
$48,640
$56,152
+15%
Total Revenues
$324,461
$358,612
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,211
$15,325
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,023
$4,195
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,420
$417,198
+45%
Total Expenses
$308,654
$436,718
+41%
Net income
2023
2024
Change
Net income
+$15,807
-$78,106
-594%
Functional Expenses
Summary
2023
2024
Change
Program
$282,842
$409,638
+45%
Admin
$23,195
$22,243
-4%
Fundraising
$2,617
$4,837
+85%
Total Expenses
$308,654
$436,718
+41%