Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,828
Contributions
66%
Other
25%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,269
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,907
$152,246
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,419
$21,377
+16%
Other
$66,925
$57,205
-15%
Total Revenues
$194,251
$230,828
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,722
$152,292
+12%
Fees to Service Providers
$7,733
$8,603
+11%
Advertising & Promotion
$16,161
$2,576
-84%
Offices, Occupancy & IT
$14,591
$20,948
+44%
Interest
$0
$0
-
Depreciation
$5,445
$5,394
-1%
Other
$16,289
$23,456
+44%
Total Expenses
$195,941
$213,269
+9%
Net income
2023
2024
Change
Net income
-$1,690
+$17,559
-1139%
Functional Expenses
Summary
2023
2024
Change
Program
$195,941
$213,269
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$195,941
$213,269
+9%