Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,110
Contributions
40%
Investments
28%
Program Services
17%
Other
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,537
Salaries & Benefits
37%
Other
25%
Offices, Occupancy & IT
22%
Fees to Service Providers
15%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$111,319
$118,938
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,183
$49,684
+1%
Membership Dues
$0
$0
-
Investments
$61,120
$83,783
+37%
Other
$31,731
$41,705
+31%
Total Revenues
$253,353
$294,110
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,338
$54,308
0%
Fees to Service Providers
$20,882
$22,297
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,980
$32,024
+11%
Interest
$790
$334
-58%
Depreciation
$3,506
$2,828
-19%
Other
$31,563
$36,746
+16%
Total Expenses
$140,059
$148,537
+6%
Net income
2023
2024
Change
Net income
+$113,294
+$145,573
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$140,059
$148,537
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,059
$148,537
+6%