Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$846,761
Contributions
80%
Investments
10%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,333
Fees to Service Providers
92%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$503,983
$677,615
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$75,932
-
Membership Dues
$0
$0
-
Investments
$69,975
$85,983
+23%
Other
$0
$7,231
-
Total Revenues
$573,958
$846,761
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$421,244
$521,597
+24%
Advertising & Promotion
$0
$843
-
Offices, Occupancy & IT
$11,975
$5,132
-57%
Interest
$0
$0
-
Depreciation
$5,249
$4,293
-18%
Other
$32,376
$37,468
+16%
Total Expenses
$470,844
$569,333
+21%
Net income
2023
2024
Change
Net income
+$103,114
+$277,428
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$453,097
$547,390
+21%
Admin
$17,747
$21,943
+24%
Fundraising
$0
$0
-
Total Expenses
$470,844
$569,333
+21%