Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,521
Contributions
85%
Program Services
7%
Investments
6%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$209,921
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
16%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,999
$170,490
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,647
-
Program Services
$19,876
$14,829
-25%
Membership Dues
$0
$0
-
Investments
$11,128
$11,545
+4%
Other
$4,023
$10
-100%
Total Revenues
$156,026
$201,521
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,279
$99,784
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,328
$33,532
+32%
Interest
$0
$0
-
Depreciation
$31,950
$26,291
-18%
Other
$33,464
$50,314
+50%
Total Expenses
$202,021
$209,921
+4%
Net income
2023
2024
Change
Net income
-$45,995
-$8,400
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$178,315
$192,182
+8%
Admin
$23,706
$17,739
-25%
Fundraising
$0
$0
-
Total Expenses
$202,021
$209,921
+4%