Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$450,427
Contributions
37%
Other
35%
Investments
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,006
Fees to Service Providers
53%
Salaries & Benefits
23%
Other
12%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,232
$166,887
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,493
$125,018
+22%
Other
$202,205
$158,522
-22%
Total Revenues
$494,930
$450,427
-9%
Expenses
2023
2024
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,810
$62,364
+1%
Fees to Service Providers
$143,713
$146,461
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,687
$20,558
-47%
Interest
$0
$0
-
Depreciation
$3,865
$4,024
+4%
Other
$35,044
$33,599
-4%
Total Expenses
$291,119
$275,006
-6%
Net income
2023
2024
Change
Net income
+$203,811
+$175,421
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$212,274
$196,822
-7%
Admin
$78,350
$77,651
-1%
Fundraising
$495
$533
+8%
Total Expenses
$291,119
$275,006
-6%