Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,377
Contributions
70%
Other
17%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$512,518
Salaries & Benefits
52%
Other
25%
Grants
20%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,200
$302,735
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,149
$51,149
+0%
Membership Dues
$0
$0
-
Investments
$926
$3,493
+277%
Other
$75,000
$75,000
+0%
Total Revenues
$541,275
$432,377
-20%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,574
$267,674
+4%
Fees to Service Providers
$15,975
$17,063
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,300
$633
-72%
Interest
$1,873
$3
-100%
Depreciation
$30,872
$0
-100%
Other
$93,482
$127,145
+36%
Total Expenses
$403,076
$512,518
+27%
Net income
2023
2024
Change
Net income
+$138,199
-$80,141
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$370,788
$482,660
+30%
Admin
$21,976
$23,263
+6%
Fundraising
$10,312
$6,595
-36%
Total Expenses
$403,076
$512,518
+27%