Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$849,840
Contributions
48%
Other
24%
Investments
20%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$531,815
Salaries & Benefits
37%
Other
26%
Depreciation
20%
Offices, Occupancy & IT
16%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,118
$407,616
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,200
$73,200
+0%
Membership Dues
$0
$0
-
Investments
$171,995
$166,115
-3%
Other
$32,480
$202,909
+525%
Total Revenues
$786,793
$849,840
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,807
$198,534
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,520
$86,642
+15%
Interest
$0
$0
-
Depreciation
$102,424
$106,182
+4%
Other
$95,172
$140,457
+48%
Total Expenses
$463,923
$531,815
+15%
Net income
2023
2024
Change
Net income
+$322,870
+$318,025
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$425,789
$489,500
+15%
Admin
$38,134
$42,315
+11%
Fundraising
$0
$0
-
Total Expenses
$463,923
$531,815
+15%
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