Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,006,300
Contributions
60%
Investments
25%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$572,433
Salaries & Benefits
64%
Other
27%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,126
$607,789
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$263,004
$256,196
-3%
Other
$133,417
$142,315
+7%
Total Revenues
$764,547
$1,006,300
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$316,692
$363,596
+15%
Fees to Service Providers
$35,370
$28,013
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,825
$6,892
+80%
Interest
$0
$0
-
Depreciation
$17,069
$19,801
+16%
Other
$145,674
$154,131
+6%
Total Expenses
$518,630
$572,433
+10%
Net income
2023
2024
Change
Net income
+$245,917
+$433,867
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$440,089
$504,560
+15%
Admin
$70,278
$57,201
-19%
Fundraising
$8,263
$10,672
+29%
Total Expenses
$518,630
$572,433
+10%