Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,147,453
Other
46%
Investments
37%
Contributions
13%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,053,642
Other
55%
Salaries & Benefits
15%
Depreciation
14%
Fees to Service Providers
7%
Grants
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,352
$275,129
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,865
$85,732
+9%
Membership Dues
$0
$0
-
Investments
$994,872
$804,161
-19%
Other
$901,742
$982,431
+9%
Total Revenues
$2,231,831
$2,147,453
-4%
Expenses
2023
2024
Change
Grants
$95,000
$69,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,771
$157,574
+23%
Fees to Service Providers
$51,343
$70,700
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,870
$33,230
+34%
Interest
$0
$0
-
Depreciation
$141,468
$145,404
+3%
Other
$433,449
$577,234
+33%
Total Expenses
$873,901
$1,053,642
+21%
Net income
2023
2024
Change
Net income
+$1,357,930
+$1,093,811
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$765,602
$925,972
+21%
Admin
$103,416
$122,865
+19%
Fundraising
$4,883
$4,805
-2%
Total Expenses
$873,901
$1,053,642
+21%