Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,856
Contributions
85%
Investments
11%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,770
Salaries & Benefits
65%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,043
$192,218
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$878
$897
+2%
Membership Dues
$0
$0
-
Investments
$24,187
$25,345
+5%
Other
$7,678
$6,396
-17%
Total Revenues
$185,786
$224,856
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,582
$90,913
+14%
Fees to Service Providers
$11,104
$12,444
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,486
$12,304
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,650
$25,109
+22%
Total Expenses
$123,822
$140,770
+14%
Net income
2023
2024
Change
Net income
+$61,964
+$84,086
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$111,045
$126,543
+14%
Admin
$12,777
$14,227
+11%
Fundraising
$0
$0
-
Total Expenses
$123,822
$140,770
+14%