Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,310
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$606,329
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,032
$514,898
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,629
$57,412
+76%
Other
$1,464
$0
-100%
Total Revenues
$580,125
$572,310
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,503
$461,489
+29%
Fees to Service Providers
$100
$139
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,428
$29,042
+19%
Interest
$0
$0
-
Depreciation
$9,868
$15,554
+58%
Other
$89,116
$100,105
+12%
Total Expenses
$482,015
$606,329
+26%
Net income
2023
2024
Change
Net income
+$98,110
-$34,019
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$438,592
$548,502
+25%
Admin
$43,423
$57,827
+33%
Fundraising
$0
$0
-
Total Expenses
$482,015
$606,329
+26%