Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,453
Contributions
81%
Program Services
12%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$418,113
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$529,730
$354,718
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,935
$50,967
+82%
Membership Dues
$0
$0
-
Investments
$3,116
$21,221
+581%
Other
$20,255
$11,547
-43%
Total Revenues
$581,036
$438,453
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,165
$327,116
+18%
Fees to Service Providers
$30,338
$16,580
-45%
Advertising & Promotion
$1,256
$1,738
+38%
Offices, Occupancy & IT
$15,572
$35,175
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,883
$37,504
-26%
Total Expenses
$376,214
$418,113
+11%
Net income
2023
2024
Change
Net income
+$204,822
+$20,340
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$356,359
$393,043
+10%
Admin
$0
$0
-
Fundraising
$19,855
$25,070
+26%
Total Expenses
$376,214
$418,113
+11%