Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,439
Contributions
77%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,397
Salaries & Benefits
37%
Offices, Occupancy & IT
27%
Other
17%
Fees to Service Providers
11%
Depreciation
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,116
$197,936
+36%
Government Grants
$0
$0
-
Fundraising Events
$2,653
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,175
$10,188
+11%
Other
$17,575
$47,315
+169%
Total Revenues
$174,519
$255,439
+46%
Expenses
2023
2024
Change
Grants
$0
$180
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,832
$75,717
+90%
Fees to Service Providers
$16,175
$21,693
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,947
$55,855
-39%
Interest
$10,000
$0
-100%
Depreciation
$17,564
$17,564
+0%
Other
$22,768
$35,388
+55%
Total Expenses
$197,286
$206,397
+5%
Net income
2023
2024
Change
Net income
-$22,767
+$49,042
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$136,570
$148,921
+9%
Admin
$54,907
$44,333
-19%
Fundraising
$5,809
$13,143
+126%
Total Expenses
$197,286
$206,397
+5%