Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$298,326
Contributions
55%
Other
26%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$255,129
Salaries & Benefits
36%
Other
28%
Grants
18%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,654
$164,422
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,845
$57,445
+114%
Other
$63,162
$76,459
+21%
Total Revenues
$261,661
$298,326
+14%
Expenses
2023
2024
Change
Grants
$60,003
$44,884
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,866
$91,917
+12%
Fees to Service Providers
$7,794
$8,668
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,786
$18,283
+24%
Interest
$0
$0
-
Depreciation
$16,435
$18,972
+15%
Other
$29,810
$72,405
+143%
Total Expenses
$210,694
$255,129
+21%
Net income
2023
2024
Change
Net income
+$50,967
+$43,197
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$168,490
$186,400
+11%
Admin
$29,924
$52,050
+74%
Fundraising
$12,280
$16,679
+36%
Total Expenses
$210,694
$255,129
+21%
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