Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,079
Contributions
66%
Other
22%
Program Services
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$406,258
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,117
$427,417
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,600
$56,022
+67%
Membership Dues
$0
$0
-
Investments
$14,960
$23,779
+59%
Other
$168,864
$141,861
-16%
Total Revenues
$376,541
$649,079
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,010
$203,972
-5%
Fees to Service Providers
$11,296
$18,366
+63%
Advertising & Promotion
$1,726
$638
-63%
Offices, Occupancy & IT
$55,772
$55,151
-1%
Interest
$0
$0
-
Depreciation
$32,707
$30,846
-6%
Other
$60,954
$97,285
+60%
Total Expenses
$377,465
$406,258
+8%
Net income
2023
2024
Change
Net income
-$924
+$242,821
-26379%
Functional Expenses
Summary
2023
2024
Change
Program
$366,169
$387,892
+6%
Admin
$11,296
$18,366
+63%
Fundraising
$0
$0
-
Total Expenses
$377,465
$406,258
+8%