Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$713,284
Contributions
53%
Other
31%
Investments
9%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$559,427
Salaries & Benefits
59%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$567,156
$378,801
-33%
Government Grants
$0
$49,359
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,330
$67,251
+29%
Other
$34,412
$217,873
+533%
Total Revenues
$653,898
$713,284
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,017
$331,087
+27%
Fees to Service Providers
$54,242
$29,234
-46%
Advertising & Promotion
$5,671
$1,409
-75%
Offices, Occupancy & IT
$4,096
$39,398
+862%
Interest
$0
$0
-
Depreciation
$67,709
$62,057
-8%
Other
$104,133
$96,242
-8%
Total Expenses
$496,868
$559,427
+13%
Net income
2023
2024
Change
Net income
+$157,030
+$153,857
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
$328,977
-
Admin
-
$128,404
-
Fundraising
-
$102,046
-
Total Expenses
$496,868
$559,427
+13%