Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,000
Contributions
92%
Investments
6%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$163,064
Other
62%
Offices, Occupancy & IT
20%
Salaries & Benefits
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,860
$341,111
+25%
Government Grants
$25,000
$7,500
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,916
$23,389
+7%
Other
$0
$0
-
Total Revenues
$320,776
$372,000
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,913
$29,074
+8%
Fees to Service Providers
$1,526
$1,625
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,227
$31,997
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,962
$100,368
+13%
Total Expenses
$146,628
$163,064
+11%
Net income
2023
2024
Change
Net income
+$174,148
+$208,936
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$114,286
$129,503
+13%
Admin
$30,166
$31,353
+4%
Fundraising
$2,176
$2,208
+1%
Total Expenses
$146,628
$163,064
+11%