Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,506
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,356,173
Salaries & Benefits
60%
Other
32%
Fees to Service Providers
4%
Grants
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,182,521
$1,172,759
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105
$1,845
+1657%
Other
$51,874
$101,902
+96%
Total Revenues
$1,234,500
$1,276,506
+3%
Expenses
2023
2024
Change
Grants
$40,869
$45,803
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,349
$811,858
+16%
Fees to Service Providers
$72,519
$49,491
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,593
$0
-100%
Interest
$1,960
$1,688
-14%
Depreciation
$18,094
$18,092
0%
Other
$251,118
$429,241
+71%
Total Expenses
$1,164,502
$1,356,173
+16%
Net income
2023
2024
Change
Net income
+$69,998
-$79,667
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$813,264
$951,912
+17%
Admin
$155,588
$142,472
-8%
Fundraising
$195,650
$261,789
+34%
Total Expenses
$1,164,502
$1,356,173
+16%