Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,104
Contributions
87%
Investments
10%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$372,008
Salaries & Benefits
76%
Other
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,903
$299,296
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,217
$10,000
+61%
Membership Dues
$0
$0
-
Investments
$27,165
$35,808
+32%
Other
$0
$0
-
Total Revenues
$300,285
$345,104
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,235
$283,518
+47%
Fees to Service Providers
$9,072
$11,029
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,630
$5,795
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,890
$71,666
+38%
Total Expenses
$256,827
$372,008
+45%
Net income
2023
2024
Change
Net income
+$43,458
-$26,904
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$231,951
$330,690
+43%
Admin
$24,876
$41,318
+66%
Fundraising
$0
$0
-
Total Expenses
$256,827
$372,008
+45%