Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,020,968
Contributions
47%
Other
36%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$388,343
Other
58%
Salaries & Benefits
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$502,970
$479,789
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155,227
$169,484
+9%
Other
$92,770
$371,695
+301%
Total Revenues
$750,967
$1,020,968
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,994
$97,793
+10%
Fees to Service Providers
$39,594
$57,338
+45%
Advertising & Promotion
$2,263
$475
-79%
Offices, Occupancy & IT
$4,502
$6,280
+39%
Interest
$2,655
$0
-100%
Depreciation
$4,909
$0
-100%
Other
$273,545
$226,457
-17%
Total Expenses
$416,462
$388,343
-7%
Net income
2023
2024
Change
Net income
+$334,505
+$632,625
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$301,404
$270,528
-10%
Admin
$101,228
$104,260
+3%
Fundraising
$13,830
$13,555
-2%
Total Expenses
$416,462
$388,343
-7%