Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,785
Contributions
63%
Other
28%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$231,439
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
6%
Grants
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,299
$116,004
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,020
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,671
$16,051
+85%
Other
$250
$51,730
+20592%
Total Revenues
$303,240
$183,785
-39%
Expenses
2023
2024
Change
Grants
$2,750
$10,325
+275%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,728
$156,182
+65%
Fees to Service Providers
$23,921
$18,251
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,191
$26,309
-23%
Interest
$0
$0
-
Depreciation
-$1,696
$7,026
-514%
Other
$19,547
$13,346
-32%
Total Expenses
$173,441
$231,439
+33%
Net income
2023
2024
Change
Net income
+$129,799
-$47,654
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$155,345
$170,007
+9%
Admin
$4,596
$45,847
+898%
Fundraising
$13,500
$15,585
+15%
Total Expenses
$173,441
$231,439
+33%