Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$157,269
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,236
Other
34%
Salaries & Benefits
31%
Offices, Occupancy & IT
18%
Advertising & Promotion
10%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,356
$130,113
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,420
$27,156
+102%
Other
$0
$0
-
Total Revenues
$138,776
$157,269
+13%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,392
$37,691
+16%
Fees to Service Providers
$29,626
$1,985
-93%
Advertising & Promotion
$12,616
$11,994
-5%
Offices, Occupancy & IT
$22,833
$22,503
-1%
Interest
$25
$665
+2560%
Depreciation
$7,513
$6,315
-16%
Other
$12,116
$41,083
+239%
Total Expenses
$117,421
$122,236
+4%
Net income
2023
2024
Change
Net income
+$21,355
+$35,033
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$86,653
$99,672
+15%
Admin
$30,768
$22,564
-27%
Fundraising
$0
$0
-
Total Expenses
$117,421
$122,236
+4%