Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,301
Contributions
70%
Program Services
23%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,755
Other
62%
Salaries & Benefits
20%
Offices, Occupancy & IT
15%
Depreciation
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,099
$149,481
+21%
Government Grants
$0
$0
-
Fundraising Events
$4,345
$0
-100%
Program Services
$36,122
$50,085
+39%
Membership Dues
$0
$0
-
Investments
$250
$10,099
+3940%
Other
$0
$3,636
-
Total Revenues
$163,816
$213,301
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$36,000
+33%
Fees to Service Providers
$1,410
$2,440
+73%
Advertising & Promotion
$1,871
$0
-100%
Offices, Occupancy & IT
$18,131
$26,290
+45%
Interest
$0
$0
-
Depreciation
$0
$2,601
-
Other
$99,504
$108,424
+9%
Total Expenses
$147,916
$175,755
+19%
Net income
2023
2024
Change
Net income
+$15,900
+$37,546
+136%
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,755
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$147,916
$175,755
+19%