Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,966
Contributions
79%
Program Services
17%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$403,355
Salaries & Benefits
52%
Other
44%
Depreciation
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,896
$266,305
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,601
$57,501
+42%
Membership Dues
$0
$0
-
Investments
$13,453
$13,160
-2%
Other
$0
$0
-
Total Revenues
$398,950
$336,966
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,865
$208,608
+21%
Fees to Service Providers
$2,360
$2,425
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,656
$1,830
+11%
Interest
$0
$0
-
Depreciation
$13,017
$12,477
-4%
Other
$152,649
$178,015
+17%
Total Expenses
$341,547
$403,355
+18%
Net income
2023
2024
Change
Net income
+$57,403
-$66,389
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$235,284
$259,281
+10%
Admin
$73,626
$101,894
+38%
Fundraising
$32,637
$42,180
+29%
Total Expenses
$341,547
$403,355
+18%