Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,733
Contributions
81%
Other
13%
Investments
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$441,859
Salaries & Benefits
64%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$285,590
$427,258
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,800
$7,950
+17%
Membership Dues
$0
$0
-
Investments
$15,871
$21,809
+37%
Other
$90,377
$67,716
-25%
Total Revenues
$398,638
$524,733
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,023
$282,592
+12%
Fees to Service Providers
$10,085
$15,364
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,543
$18,039
-16%
Interest
$0
$0
-
Depreciation
$1,617
$1,536
-5%
Other
$68,558
$124,328
+81%
Total Expenses
$354,826
$441,859
+25%
Net income
2023
2024
Change
Net income
+$43,812
+$82,874
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$275,330
$345,161
+25%
Admin
$56,772
$76,425
+35%
Fundraising
$22,724
$20,273
-11%
Total Expenses
$354,826
$441,859
+25%