Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,909
Contributions
48%
Investments
27%
Other
14%
Government Grants
7%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,262
Other
49%
Offices, Occupancy & IT
31%
Salaries & Benefits
11%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,992
$62,123
+2%
Government Grants
$8,000
$9,000
+13%
Fundraising Events
$0
$0
-
Program Services
$13,016
$5,179
-60%
Membership Dues
$0
$0
-
Investments
$58,039
$35,147
-39%
Other
$11,285
$18,460
+64%
Total Revenues
$151,332
$129,909
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,648
$7,381
+11%
Fees to Service Providers
$3,484
$2,942
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,301
$21,446
-31%
Interest
$0
$0
-
Depreciation
$2,976
$3,233
+9%
Other
$31,307
$34,260
+9%
Total Expenses
$75,716
$69,262
-9%
Net income
2023
2024
Change
Net income
+$75,616
+$60,647
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$66,972
$61,685
-8%
Admin
$8,487
$7,233
-15%
Fundraising
$257
$344
+34%
Total Expenses
$75,716
$69,262
-9%