Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,163
Other
50%
Program Services
28%
Contributions
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$132,034
Salaries & Benefits
36%
Depreciation
35%
Other
23%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,513
$34,343
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,899
$52,016
+30%
Membership Dues
$0
$0
-
Investments
$3,260
$4,666
+43%
Other
$112,106
$92,138
-18%
Total Revenues
$202,778
$183,163
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,500
$47,750
+173%
Fees to Service Providers
$7,125
$8,050
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,178
$0
-100%
Interest
$0
$0
-
Depreciation
$42,913
$45,565
+6%
Other
$41,489
$30,669
-26%
Total Expenses
$110,205
$132,034
+20%
Net income
2023
2024
Change
Net income
+$92,573
+$51,129
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$95,514
$103,194
+8%
Admin
$10,828
$19,553
+81%
Fundraising
$3,863
$9,287
+140%
Total Expenses
$110,205
$132,034
+20%