Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,778
Contributions
87%
Program Services
5%
Other
4%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$507,220
Other
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
3%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$326,222
$477,903
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,816
$28,435
+30%
Membership Dues
$930
$7,915
+751%
Investments
$3,928
$16,405
+318%
Other
$2,365
$20,120
+751%
Total Revenues
$355,261
$550,778
+55%
Expenses
2023
2024
Change
Grants
$17,085
$13,991
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,732
$139,795
+22%
Fees to Service Providers
$104,937
$13,121
-87%
Advertising & Promotion
$36,338
$20,247
-44%
Offices, Occupancy & IT
$35,603
$50,168
+41%
Interest
$0
$11,380
-
Depreciation
$0
$4,638
-
Other
$123,052
$253,880
+106%
Total Expenses
$431,747
$507,220
+17%
Net income
2023
2024
Change
Net income
-$76,486
+$43,558
-157%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$431,747
$507,220
+17%