Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$333,906
Contributions
44%
Other
40%
Investments
13%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$623,535
Salaries & Benefits
75%
Other
21%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,408
$148,283
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,398
$10,163
+627%
Membership Dues
$0
$0
-
Investments
$47,800
$42,757
-11%
Other
$34,749
$132,703
+282%
Total Revenues
$246,355
$333,906
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,166
$468,431
+20%
Fees to Service Providers
$32,797
$23,180
-29%
Advertising & Promotion
$4,224
$2,127
-50%
Offices, Occupancy & IT
$204
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,403
$129,797
+58%
Total Expenses
$508,794
$623,535
+23%
Net income
2023
2024
Change
Net income
-$262,439
-$289,629
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$449,776
$570,350
+27%
Admin
$59,018
$53,185
-10%
Fundraising
$0
$0
-
Total Expenses
$508,794
$623,535
+23%