Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,610
Contributions
65%
Program Services
29%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,488
Other
34%
Salaries & Benefits
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,200
$113,500
+276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,842
$50,004
-58%
Membership Dues
$0
$0
-
Investments
$8,409
$8,829
+5%
Other
$0
$2,277
-
Total Revenues
$156,451
$174,610
+12%
Expenses
2023
2024
Change
Grants
$6,706
$792
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,303
$61,239
+5%
Fees to Service Providers
$6,530
$43,141
+561%
Advertising & Promotion
$6,573
$1,728
-74%
Offices, Occupancy & IT
$14,143
$19,447
+38%
Interest
$5
$0
-100%
Depreciation
$5,948
$5,948
+0%
Other
$76,417
$68,193
-11%
Total Expenses
$174,625
$200,488
+15%
Net income
2023
2024
Change
Net income
-$18,174
-$25,878
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$162,919
$172,392
+6%
Admin
$11,706
$28,096
+140%
Fundraising
$0
$0
-
Total Expenses
$174,625
$200,488
+15%