Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$544,375
Contributions
79%
Other
10%
Program Services
6%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$323,000
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,848
$428,922
+53%
Government Grants
$0
$0
-
Fundraising Events
$6,825
$7,057
+3%
Program Services
$24,252
$32,740
+35%
Membership Dues
$0
$0
-
Investments
$9,093
$19,821
+118%
Other
$32,763
$55,835
+70%
Total Revenues
$352,781
$544,375
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,643
$142,593
-6%
Fees to Service Providers
$9,550
$4,131
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,463
$27,025
-38%
Interest
$0
$0
-
Depreciation
$13,769
$12,289
-11%
Other
$134,674
$136,962
+2%
Total Expenses
$353,099
$323,000
-9%
Net income
2023
2024
Change
Net income
-$318
+$221,375
-69715%
Functional Expenses
Summary
2023
2024
Change
Program
$333,179
$300,577
-10%
Admin
$19,920
$22,423
+13%
Fundraising
$0
$0
-
Total Expenses
$353,099
$323,000
-9%