Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,262
Contributions
32%
Investments
28%
Program Services
24%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$417,881
Salaries & Benefits
65%
Fees to Service Providers
10%
Other
10%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,363
$111,869
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,943
$82,758
+167%
Membership Dues
$0
$0
-
Investments
$82,607
$94,899
+15%
Other
$0
$54,736
-
Total Revenues
$263,913
$344,262
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,403
$271,302
-18%
Fees to Service Providers
$25,417
$41,191
+62%
Advertising & Promotion
$8,636
$8,765
+1%
Offices, Occupancy & IT
$20,171
$22,967
+14%
Interest
$0
$0
-
Depreciation
$35,388
$32,756
-7%
Other
$43,735
$40,900
-6%
Total Expenses
$463,750
$417,881
-10%
Net income
2023
2024
Change
Net income
-$199,837
-$73,619
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$345,599
$278,120
-20%
Admin
$109,515
$130,996
+20%
Fundraising
$8,636
$8,765
+1%
Total Expenses
$463,750
$417,881
-10%