Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,270
Program Services
45%
Contributions
31%
Other
10%
Investments
9%
Government Grants
4%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$190,892
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,380
$250,351
+30%
Government Grants
$30,023
$31,749
+6%
Fundraising Events
$2,920
$1,320
-55%
Program Services
$0
$354,626
-
Membership Dues
$6,289
$5,755
-8%
Investments
$57,870
$69,545
+20%
Other
$40,645
$81,924
+102%
Total Revenues
$330,127
$795,270
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,517
$106,340
-7%
Fees to Service Providers
$155,047
$34,037
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,301
$9,417
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,765
$41,098
-4%
Total Expenses
$327,630
$190,892
-42%
Net income
2023
2024
Change
Net income
+$2,497
+$604,378
+24104%
Functional Expenses
Summary
2023
2024
Change
Program
$251,230
$115,860
-54%
Admin
$76,400
$75,032
-2%
Fundraising
$0
$0
-
Total Expenses
$327,630
$190,892
-42%