Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,610
Program Services
47%
Contributions
43%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$431,257
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,870
$178,503
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,408
$195,038
-9%
Membership Dues
$0
$0
-
Investments
$37,525
$43,069
+15%
Other
$0
$0
-
Total Revenues
$434,803
$416,610
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,876
$13,861
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,186
$15,723
+19%
Interest
$0
$0
-
Depreciation
$1,602
$1,602
+0%
Other
$371,732
$400,071
+8%
Total Expenses
$398,396
$431,257
+8%
Net income
2023
2024
Change
Net income
+$36,407
-$14,647
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$377,455
$404,533
+7%
Admin
$17,196
$18,873
+10%
Fundraising
$3,745
$7,851
+110%
Total Expenses
$398,396
$431,257
+8%