Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,066
Contributions
61%
Other
29%
Program Services
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$320,644
Salaries & Benefits
50%
Other
47%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,934
$213,002
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,691
$30,628
0%
Membership Dues
$0
$0
-
Investments
$2,946
$4,909
+67%
Other
$101,222
$100,527
-1%
Total Revenues
$275,793
$349,066
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,681
$158,741
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$962
$992
+3%
Interest
$0
$0
-
Depreciation
$10,577
$10,591
+0%
Other
$118,205
$150,320
+27%
Total Expenses
$281,425
$320,644
+14%
Net income
2023
2024
Change
Net income
-$5,632
+$28,422
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$240,287
$283,031
+18%
Admin
$29,733
$23,503
-21%
Fundraising
$11,405
$14,110
+24%
Total Expenses
$281,425
$320,644
+14%