Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$625,591
Contributions
72%
Investments
15%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,290
Salaries & Benefits
75%
Depreciation
10%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,131
$448,320
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,676
$91,032
+33%
Other
$16,826
$86,239
+413%
Total Revenues
$558,633
$625,591
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,849
$388,485
+15%
Fees to Service Providers
$1,813
$3,875
+114%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,932
$26,058
+31%
Interest
$0
$0
-
Depreciation
$53,161
$53,910
+1%
Other
$35,647
$45,962
+29%
Total Expenses
$449,402
$518,290
+15%
Net income
2023
2024
Change
Net income
+$109,231
+$107,301
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$437,053
$504,268
+15%
Admin
$10,000
$10,000
+0%
Fundraising
$2,349
$4,022
+71%
Total Expenses
$449,402
$518,290
+15%
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