Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$764,302
Contributions
74%
Other
14%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,128
Salaries & Benefits
76%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,755
$565,044
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,834
$92,587
+43%
Other
$29,004
$106,671
+268%
Total Revenues
$581,593
$764,302
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,792
$500,110
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,811
$8,212
+5%
Interest
$0
$0
-
Depreciation
$22,997
$37,884
+65%
Other
$108,359
$108,922
+1%
Total Expenses
$603,959
$655,128
+8%
Net income
2023
2024
Change
Net income
-$22,366
+$109,174
-588%
Functional Expenses
Summary
2023
2024
Change
Program
$603,959
$655,128
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$603,959
$655,128
+8%
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