Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$740,568
Investments
39%
Contributions
32%
Program Services
18%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$483,541
Other
50%
Salaries & Benefits
48%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,760
$238,664
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,036
$129,920
+66%
Membership Dues
$0
$0
-
Investments
$334,934
$288,517
-14%
Other
$99,631
$83,467
-16%
Total Revenues
$959,361
$740,568
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,997
$231,286
+12%
Fees to Service Providers
$21,650
$5,888
-73%
Advertising & Promotion
$4,230
$3,400
-20%
Offices, Occupancy & IT
$1,046
$780
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,909
$242,187
+3%
Total Expenses
$468,832
$483,541
+3%
Net income
2023
2024
Change
Net income
+$490,529
+$257,027
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$351,629
$362,660
+3%
Admin
$117,203
$120,881
+3%
Fundraising
$0
$0
-
Total Expenses
$468,832
$483,541
+3%