Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,980
Contributions
80%
Program Services
9%
Investments
6%
Other
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$288,021
Other
55%
Depreciation
21%
Fees to Service Providers
16%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,044
$256,347
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,101
-
Program Services
$30,708
$29,829
-3%
Membership Dues
$0
$0
-
Investments
$14,005
$20,235
+44%
Other
$5,136
$8,468
+65%
Total Revenues
$328,893
$320,980
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,427
$19,427
+0%
Fees to Service Providers
$26,110
$46,535
+78%
Advertising & Promotion
$3,440
$0
-100%
Offices, Occupancy & IT
$5,297
$5,537
+5%
Interest
$0
$0
-
Depreciation
$56,937
$59,489
+4%
Other
$160,468
$157,033
-2%
Total Expenses
$271,679
$288,021
+6%
Net income
2023
2024
Change
Net income
+$57,214
+$32,959
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$271,679
$288,021
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,679
$288,021
+6%
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