Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$467,046
Contributions
64%
Program Services
25%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,194
Other
33%
Offices, Occupancy & IT
32%
Fees to Service Providers
10%
Interest
9%
Grants
9%
Depreciation
7%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$271,037
$298,102
+10%
Government Grants
$0
$0
-
Fundraising Events
$48,321
$0
-100%
Program Services
$71,817
$114,466
+59%
Membership Dues
$0
$0
-
Investments
$1,859
$9,636
+418%
Other
$27,046
$44,842
+66%
Total Revenues
$420,080
$467,046
+11%
Expenses
2023
2024
Change
Grants
$15,189
$12,874
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$14,100
+3425%
Advertising & Promotion
$544
$1,800
+231%
Offices, Occupancy & IT
$39,355
$46,714
+19%
Interest
$0
$13,012
-
Depreciation
$5,984
$10,704
+79%
Other
$51,266
$48,990
-4%
Total Expenses
$112,738
$148,194
+31%
Net income
2023
2024
Change
Net income
+$307,342
+$318,852
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$112,738
$148,194
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$112,738
$148,194
+31%
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