Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$720,963
Contributions
80%
Investments
13%
Program Services
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,754
Salaries & Benefits
54%
Other
30%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,419,013
$574,197
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,335
$30,157
-7%
Membership Dues
$0
$0
-
Investments
$48,559
$93,553
+93%
Other
$22,939
$23,056
+1%
Total Revenues
$2,522,846
$720,963
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,118
$145,637
-12%
Fees to Service Providers
$8,756
$22,019
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,931
-
Interest
$0
$0
-
Depreciation
$11,619
$20,117
+73%
Other
$98,500
$80,050
-19%
Total Expenses
$283,993
$270,754
-5%
Net income
2023
2024
Change
Net income
+$2,238,853
+$450,209
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$163,575
$133,992
-18%
Admin
$83,709
$104,622
+25%
Fundraising
$36,709
$32,140
-12%
Total Expenses
$283,993
$270,754
-5%