Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,254
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,960
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,355
$87,012
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,042
$0
-100%
Investments
$1,078
$473
-56%
Other
$30,903
$33,769
+9%
Total Revenues
$115,378
$121,254
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,014
$45,213
-25%
Fees to Service Providers
$9,930
$24,940
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,461
$6,089
+11%
Interest
$0
$0
-
Depreciation
$1,269
$1,088
-14%
Other
$24,690
$20,630
-16%
Total Expenses
$101,364
$97,960
-3%
Net income
2023
2024
Change
Net income
+$14,014
+$23,294
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$90,707
$87,521
-4%
Admin
$6,376
$6,208
-3%
Fundraising
$4,281
$4,231
-1%
Total Expenses
$101,364
$97,960
-3%