Nonprofit Resource Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$231,480
Contributions
76%
Other
20%
Program Services
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,016
Salaries & Benefits
52%
Offices, Occupancy & IT
41%
Other
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,100
$175,400
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$890
$5,365
+503%
Membership Dues
$0
$0
-
Investments
$1,267
$4,870
+284%
Other
$48,165
$45,845
-5%
Total Revenues
$350,422
$231,480
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,397
$126,603
+68%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$480
$0
-100%
Offices, Occupancy & IT
$106,431
$100,755
-5%
Interest
$0
$0
-
Depreciation
$0
$3,702
-
Other
$6,638
$11,956
+80%
Total Expenses
$188,946
$243,016
+29%
Net income
2023
2024
Change
Net income
+$161,476
-$11,536
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,946
$243,016
+29%
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