Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,773
Contributions
47%
Program Services
40%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,831
Other
56%
Fees to Service Providers
16%
Salaries & Benefits
13%
Depreciation
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,910
$112,207
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,160
$94,200
+9%
Membership Dues
$0
$0
-
Investments
$18,348
$30,366
+66%
Other
$0
$0
-
Total Revenues
$220,418
$236,773
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,845
$26,060
-18%
Fees to Service Providers
$22,910
$31,099
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550
$8,934
+1524%
Interest
$1
$0
-100%
Depreciation
$19,012
$22,110
+16%
Other
$71,360
$110,628
+55%
Total Expenses
$145,678
$198,831
+36%
Net income
2023
2024
Change
Net income
+$74,740
+$37,942
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$14,009
$15,615
+11%
Admin
$126,518
$180,216
+42%
Fundraising
$5,151
$3,000
-42%
Total Expenses
$145,678
$198,831
+36%