Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,820
Program Services
52%
Investments
25%
Contributions
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$250,600
Offices, Occupancy & IT
40%
Depreciation
36%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
3%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,265
$49,917
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,381
$110,311
+19%
Membership Dues
$500
$0
-100%
Investments
$15,392
$52,440
+241%
Other
$29,916
$1,152
-96%
Total Revenues
$206,454
$213,820
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,719
$6,715
-62%
Fees to Service Providers
$11,220
$24,648
+120%
Advertising & Promotion
$5,654
$7,304
+29%
Offices, Occupancy & IT
$78,838
$99,519
+26%
Interest
$0
$0
-
Depreciation
$88,706
$89,359
+1%
Other
$18,911
$23,055
+22%
Total Expenses
$221,048
$250,600
+13%
Net income
2023
2024
Change
Net income
-$14,594
-$36,780
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$197,772
$231,237
+17%
Admin
$22,206
$17,024
-23%
Fundraising
$1,070
$2,339
+119%
Total Expenses
$221,048
$250,600
+13%