Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,620,102
Contributions
55%
Investments
23%
Program Services
14%
Fundraising Events
5%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,656,398
Other
41%
Offices, Occupancy & IT
36%
Depreciation
11%
Salaries & Benefits
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$935,729
$892,514
-5%
Government Grants
$0
$0
-
Fundraising Events
$84,079
$79,491
-5%
Program Services
$9,575
$226,544
+2266%
Membership Dues
$0
$0
-
Investments
$198,435
$365,709
+84%
Other
$43,553
$55,844
+28%
Total Revenues
$1,271,371
$1,620,102
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,478
$145,924
-78%
Fees to Service Providers
$31,546
$47,201
+50%
Advertising & Promotion
$19,385
$2,682
-86%
Offices, Occupancy & IT
$371,987
$591,266
+59%
Interest
$0
$0
-
Depreciation
$192,616
$190,481
-1%
Other
$171,924
$678,844
+295%
Total Expenses
$1,442,936
$1,656,398
+15%
Net income
2023
2024
Change
Net income
-$171,565
-$36,296
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,127
$1,255,525
+14%
Admin
$227,713
$261,602
+15%
Fundraising
$113,096
$139,271
+23%
Total Expenses
$1,442,936
$1,656,398
+15%