Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$467,859
Contributions
78%
Other
15%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$504,424
Salaries & Benefits
50%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,930
$363,136
-10%
Government Grants
$0
$32,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,509
$2,873
-91%
Other
$0
$69,350
-
Total Revenues
$434,439
$467,859
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,531
$249,863
+8%
Fees to Service Providers
$37,500
$39,779
+6%
Advertising & Promotion
$2,080
$2,581
+24%
Offices, Occupancy & IT
$39,629
$25,471
-36%
Interest
$0
$0
-
Depreciation
$1,729
$1,729
+0%
Other
$85,156
$185,001
+117%
Total Expenses
$397,625
$504,424
+27%
Net income
2023
2024
Change
Net income
+$36,814
-$36,565
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$348,100
$436,008
+25%
Admin
$49,525
$68,416
+38%
Fundraising
$0
$0
-
Total Expenses
$397,625
$504,424
+27%