Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,562,324
Contributions
78%
Investments
11%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,300,926
Other
59%
Salaries & Benefits
35%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,147,761
$1,218,457
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,883
$178,751
+45%
Other
$71,104
$165,116
+132%
Total Revenues
$1,341,748
$1,562,324
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,958
$456,078
+3%
Fees to Service Providers
$17,123
$16,720
-2%
Advertising & Promotion
$11,196
$8,833
-21%
Offices, Occupancy & IT
$28,563
$29,753
+4%
Interest
$0
$0
-
Depreciation
$17,284
$17,530
+1%
Other
$733,162
$772,012
+5%
Total Expenses
$1,251,286
$1,300,926
+4%
Net income
2023
2024
Change
Net income
+$90,462
+$261,398
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,970
$1,120,530
+4%
Admin
$135,393
$139,024
+3%
Fundraising
$40,923
$41,372
+1%
Total Expenses
$1,251,286
$1,300,926
+4%