Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,104
Contributions
63%
Other
16%
Program Services
8%
Government Grants
7%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,435
Salaries & Benefits
50%
Offices, Occupancy & IT
28%
Other
18%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,448
$210,766
+448%
Government Grants
$0
$22,000
-
Fundraising Events
$7,958
$0
-100%
Program Services
$20,614
$26,460
+28%
Membership Dues
$9,713
$0
-100%
Investments
$22,088
$20,138
-9%
Other
$60,980
$52,740
-14%
Total Revenues
$159,801
$332,104
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,245
$98,784
-14%
Fees to Service Providers
$13,878
$4,697
-66%
Advertising & Promotion
$4,368
$1,448
-67%
Offices, Occupancy & IT
$53,080
$55,238
+4%
Interest
$0
$0
-
Depreciation
$3,483
$0
-100%
Other
$19,538
$36,268
+86%
Total Expenses
$208,592
$196,435
-6%
Net income
2023
2024
Change
Net income
-$48,791
+$135,669
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$205,913
$195,747
-5%
Admin
$2,679
$0
-100%
Fundraising
$0
$688
-
Total Expenses
$208,592
$196,435
-6%