Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,512,697
Contributions
76%
Other
18%
Investments
6%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,011,131
Other
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,397,145
$1,146,692
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,989
$3,579
-55%
Membership Dues
$6,561
$4,095
-38%
Investments
$65,381
$85,669
+31%
Other
$35,376
$272,662
+671%
Total Revenues
$1,512,452
$1,512,697
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,411
$251,277
+13%
Fees to Service Providers
$8,419
$9,512
+13%
Advertising & Promotion
$6,581
$557
-92%
Offices, Occupancy & IT
$106,414
$112,408
+6%
Interest
$0
$0
-
Depreciation
$69,343
$72,648
+5%
Other
$474,114
$564,729
+19%
Total Expenses
$886,282
$1,011,131
+14%
Net income
2023
2024
Change
Net income
+$626,170
+$501,566
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$843,508
$956,285
+13%
Admin
$24,932
$12,208
-51%
Fundraising
$17,842
$42,638
+139%
Total Expenses
$886,282
$1,011,131
+14%