Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,940
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$502,387
Other
55%
Salaries & Benefits
41%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$513,354
$583,504
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,646
$13,436
+26%
Other
$0
$0
-
Total Revenues
$524,000
$596,940
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,342
$207,309
+20%
Fees to Service Providers
$8,955
$2,457
-73%
Advertising & Promotion
$0
$75
-
Offices, Occupancy & IT
$11,737
$10,235
-13%
Interest
$1,474
$2,302
+56%
Depreciation
$6,260
$6,005
-4%
Other
$216,132
$274,004
+27%
Total Expenses
$416,900
$502,387
+21%
Net income
2023
2024
Change
Net income
+$107,100
+$94,553
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$390,210
$478,398
+23%
Admin
$26,690
$23,989
-10%
Fundraising
$0
$0
-
Total Expenses
$416,900
$502,387
+21%