Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,590
Contributions
81%
Program Services
16%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,587
Other
41%
Salaries & Benefits
28%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,850
$101,365
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,000
$20,245
+19%
Membership Dues
$0
$0
-
Investments
$1
$3,231
+323000%
Other
-$76
$749
-1086%
Total Revenues
$114,775
$125,590
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,908
$31,590
-28%
Fees to Service Providers
$9,721
$17,879
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,498
$11,426
+20%
Interest
$0
$0
-
Depreciation
$4,750
$5,206
+10%
Other
$57,776
$46,486
-20%
Total Expenses
$125,653
$112,587
-10%
Net income
2023
2024
Change
Net income
-$10,878
+$13,003
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$122,760
$108,246
-12%
Admin
$2,893
$4,341
+50%
Fundraising
$0
$0
-
Total Expenses
$125,653
$112,587
-10%