Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$687,433
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$671,755
Salaries & Benefits
44%
Other
35%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,852
$627,433
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,000
$60,000
+0%
Total Revenues
$606,852
$687,433
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,037
$298,053
+14%
Fees to Service Providers
$4,360
$4,000
-8%
Advertising & Promotion
$1,833
$1,960
+7%
Offices, Occupancy & IT
$52,223
$59,621
+14%
Interest
$0
$0
-
Depreciation
$70,780
$74,694
+6%
Other
$211,375
$233,427
+10%
Total Expenses
$601,608
$671,755
+12%
Net income
2023
2024
Change
Net income
+$5,244
+$15,678
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$501,151
$556,928
+11%
Admin
$78,484
$85,644
+9%
Fundraising
$21,973
$29,183
+33%
Total Expenses
$601,608
$671,755
+12%