Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,782
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,406
Offices, Occupancy & IT
27%
Depreciation
26%
Salaries & Benefits
22%
Other
12%
Interest
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$177,388
$206,966
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,950
$3,816
+96%
Other
$0
$0
-
Total Revenues
$179,338
$210,782
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,505
$32,680
+11%
Fees to Service Providers
$1,121
$1,177
+5%
Advertising & Promotion
$300
$0
-100%
Offices, Occupancy & IT
$32,365
$39,604
+22%
Interest
$28,030
$17,553
-37%
Depreciation
$38,710
$38,296
-1%
Other
$14,636
$18,096
+24%
Total Expenses
$144,667
$147,406
+2%
Net income
2023
2024
Change
Net income
+$34,671
+$63,376
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$110,424
$106,091
-4%
Admin
$34,243
$41,315
+21%
Fundraising
$0
$0
-
Total Expenses
$144,667
$147,406
+2%
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