Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,895
Contributions
60%
Other
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$194,421
Salaries & Benefits
49%
Other
40%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,666
$119,273
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,333
$3,483
+5%
Other
$65,955
$77,139
+17%
Total Revenues
$170,954
$199,895
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,111
$96,141
+0%
Fees to Service Providers
$7,878
$12,028
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$794
$804
+1%
Interest
$0
$0
-
Depreciation
$7,634
$7,634
+0%
Other
$59,587
$77,814
+31%
Total Expenses
$172,004
$194,421
+13%
Net income
2023
2024
Change
Net income
-$1,050
+$5,474
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$79,966
$89,629
+12%
Admin
$36,818
$37,811
+3%
Fundraising
$55,220
$66,981
+21%
Total Expenses
$172,004
$194,421
+13%