Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,698
Program Services
90%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,558
Offices, Occupancy & IT
55%
Other
33%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,940
$25,470
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,051
$253,484
+36%
Membership Dues
$0
$0
-
Investments
$1,066
$1,744
+64%
Other
$0
$0
-
Total Revenues
$246,057
$280,698
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$31,357
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,966
$142,994
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,174
$87,207
-6%
Total Expenses
$196,140
$261,558
+33%
Net income
2023
2024
Change
Net income
+$49,917
+$19,140
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$177,909
$242,719
+36%
Admin
$18,231
$18,839
+3%
Fundraising
$0
$0
-
Total Expenses
$196,140
$261,558
+33%