Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,477
Contributions
95%
Investments
4%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,970
Other
39%
Salaries & Benefits
29%
Depreciation
16%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,493
$87,596
+19%
Government Grants
$1,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$228
$200
-12%
Membership Dues
$0
$0
-
Investments
$305
$3,326
+990%
Other
$7,562
$1,355
-82%
Total Revenues
$83,088
$92,477
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,131
$25,621
+21%
Fees to Service Providers
$3,340
$3,275
-2%
Advertising & Promotion
$1,793
$150
-92%
Offices, Occupancy & IT
$9,341
$9,833
+5%
Interest
$0
$0
-
Depreciation
$14,596
$14,459
-1%
Other
$27,275
$34,632
+27%
Total Expenses
$77,476
$87,970
+14%
Net income
2023
2024
Change
Net income
+$5,612
+$4,507
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$55,737
$40,173
-28%
Admin
$21,739
$47,797
+120%
Fundraising
$0
$0
-
Total Expenses
$77,476
$87,970
+14%