Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,402,193
Other
55%
Investments
23%
Contributions
13%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$453,528
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
16%
Depreciation
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$975,879
$180,342
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,991
$116,049
-15%
Membership Dues
$0
$0
-
Investments
$283,862
$328,045
+16%
Other
-$71,673
$777,757
-1185%
Total Revenues
$1,324,059
$1,402,193
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,203
$201,312
+53%
Fees to Service Providers
$84,910
$70,899
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,588
$24,046
+11%
Interest
$0
$0
-
Depreciation
$45,938
$44,980
-2%
Other
$141,707
$112,291
-21%
Total Expenses
$425,346
$453,528
+7%
Net income
2023
2024
Change
Net income
+$898,713
+$948,665
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$247,542
$273,756
+11%
Admin
$135,684
$139,496
+3%
Fundraising
$42,120
$40,276
-4%
Total Expenses
$425,346
$453,528
+7%