Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,994
Contributions
81%
Other
11%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$236,795
Other
49%
Salaries & Benefits
20%
Offices, Occupancy & IT
17%
Depreciation
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,269
$145,259
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,348
$9,948
-19%
Membership Dues
$0
$0
-
Investments
$3,721
$4,789
+29%
Other
$0
$19,998
-
Total Revenues
$230,338
$179,994
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,672
$46,286
+1%
Fees to Service Providers
$4,133
$4,709
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,429
$40,004
+78%
Interest
$0
$0
-
Depreciation
$25,895
$28,647
+11%
Other
$103,243
$117,149
+13%
Total Expenses
$201,372
$236,795
+18%
Net income
2023
2024
Change
Net income
+$28,966
-$56,801
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$195,865
$225,012
+15%
Admin
$5,507
$11,783
+114%
Fundraising
$0
$0
-
Total Expenses
$201,372
$236,795
+18%