Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$185,808
Contributions
45%
Other
45%
Investments
9%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,356
Other
56%
Salaries & Benefits
19%
Advertising & Promotion
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,482
$84,039
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252
$360
+43%
Membership Dues
$0
$0
-
Investments
$12,452
$17,458
+40%
Other
$89,317
$83,951
-6%
Total Revenues
$177,503
$185,808
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,970
$23,636
+13%
Fees to Service Providers
$618
$580
-6%
Advertising & Promotion
$28,354
$19,759
-30%
Offices, Occupancy & IT
$6,130
$10,139
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,235
$69,242
-19%
Total Expenses
$141,307
$123,356
-13%
Net income
2023
2024
Change
Net income
+$36,196
+$62,452
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$137,891
$119,327
-13%
Admin
$3,416
$4,029
+18%
Fundraising
$0
$0
-
Total Expenses
$141,307
$123,356
-13%