Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,814,338
Contributions
70%
Other
20%
Investments
8%
Fundraising Events
<1%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$513,158
Salaries & Benefits
45%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Interest
9%
Other
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,402,360
$1,263,468
-10%
Government Grants
$0
$1,000
-
Fundraising Events
$0
$13,740
-
Program Services
$38,490
$13,653
-65%
Membership Dues
$10,528
$0
-100%
Investments
$78,188
$154,188
+97%
Other
$148,325
$368,289
+148%
Total Revenues
$1,677,891
$1,814,338
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,269
$231,542
+5%
Fees to Service Providers
$11,537
$83,237
+621%
Advertising & Promotion
$0
$1,590
-
Offices, Occupancy & IT
$30,497
$72,885
+139%
Interest
$7,094
$48,018
+577%
Depreciation
$29,197
$29,079
0%
Other
$95,131
$46,807
-51%
Total Expenses
$394,725
$513,158
+30%
Net income
2023
2024
Change
Net income
+$1,283,166
+$1,301,180
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$371,419
$416,689
+12%
Admin
$13,508
$83,391
+517%
Fundraising
$9,798
$13,078
+33%
Total Expenses
$394,725
$513,158
+30%