Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,814
Program Services
45%
Contributions
37%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,640
Other
67%
Offices, Occupancy & IT
25%
Advertising & Promotion
5%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,351
$61,285
+29%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,860
$74,760
-5%
Membership Dues
$100
$0
-100%
Investments
$3,980
$4,555
+14%
Other
$27,121
$26,214
-3%
Total Revenues
$162,412
$166,814
+3%
Expenses
2023
2024
Change
Grants
$2,836
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$595
-
Fees to Service Providers
$2,405
$3,715
+54%
Advertising & Promotion
$1,347
$7,610
+465%
Offices, Occupancy & IT
$43,086
$37,672
-13%
Interest
$0
$0
-
Depreciation
$0
$240
-
Other
$86,200
$102,808
+19%
Total Expenses
$135,874
$152,640
+12%
Net income
2023
2024
Change
Net income
+$26,538
+$14,174
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$115,969
$134,210
+16%
Admin
$19,905
$17,835
-10%
Fundraising
$0
$0
-
Total Expenses
$135,874
$152,640
+12%