Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,164
Contributions
73%
Investments
12%
Other
9%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,868
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,537
$217,554
+73%
Government Grants
$0
$0
-
Fundraising Events
$47,411
$19,308
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,938
$34,944
+193%
Other
$2,121
$27,358
+1190%
Total Revenues
$187,007
$299,164
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,269
$156,210
+16%
Fees to Service Providers
$1,700
$1,500
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,716
$11,970
-13%
Interest
$116
$0
-100%
Depreciation
$793
$0
-100%
Other
$12,757
$14,188
+11%
Total Expenses
$163,351
$183,868
+13%
Net income
2023
2024
Change
Net income
+$23,656
+$115,296
+387%
Functional Expenses
Summary
2023
2024
Change
Program
$99,176
$121,953
+23%
Admin
$53,990
$52,082
-4%
Fundraising
$10,185
$9,833
-3%
Total Expenses
$163,351
$183,868
+13%