Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,092
Contributions
55%
Investments
40%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$183,014
Fees to Service Providers
62%
Other
23%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,119
$121,798
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,602
$9,710
+13%
Membership Dues
$0
$0
-
Investments
$24,472
$88,584
+262%
Other
$0
$0
-
Total Revenues
$137,193
$220,092
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,929
$23,864
-23%
Fees to Service Providers
$137,284
$114,151
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,327
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,229
$41,672
-19%
Total Expenses
$219,442
$183,014
-17%
Net income
2023
2024
Change
Net income
-$82,249
+$37,078
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$199,374
$160,798
-19%
Admin
$17,082
$18,878
+11%
Fundraising
$2,986
$3,338
+12%
Total Expenses
$219,442
$183,014
-17%