Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,394
Contributions
55%
Program Services
24%
Investments
16%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$161,446
Other
27%
Salaries & Benefits
22%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Interest
9%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$248,808
$54,877
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,921
$23,376
+2%
Membership Dues
$0
$0
-
Investments
$8,939
$15,932
+78%
Other
$210
$5,209
+2380%
Total Revenues
$280,878
$99,394
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,148
$35,116
+20%
Fees to Service Providers
$36,079
$35,007
-3%
Advertising & Promotion
$335
$0
-100%
Offices, Occupancy & IT
$58,897
$18,260
-69%
Interest
$15,248
$15,033
-1%
Depreciation
$14,606
$14,360
-2%
Other
$32,959
$43,670
+32%
Total Expenses
$187,272
$161,446
-14%
Net income
2023
2024
Change
Net income
+$93,606
-$62,052
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$178,933
$153,510
-14%
Admin
$8,339
$7,936
-5%
Fundraising
$0
$0
-
Total Expenses
$187,272
$161,446
-14%