Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,816
Contributions
74%
Other
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,810
Salaries & Benefits
54%
Other
32%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,921
$177,256
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308
$244
-21%
Other
$57,082
$61,316
+7%
Total Revenues
$206,311
$238,816
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,220
$95,523
-3%
Fees to Service Providers
$3,198
$2,226
-30%
Advertising & Promotion
$3,146
$719
-77%
Offices, Occupancy & IT
$14,001
$15,298
+9%
Interest
$0
$0
-
Depreciation
$11,480
$5,790
-50%
Other
$45,289
$56,254
+24%
Total Expenses
$175,334
$175,810
+0%
Net income
2023
2024
Change
Net income
+$30,977
+$63,006
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$172,014
$171,144
-1%
Admin
$3,320
$4,666
+41%
Fundraising
$0
$0
-
Total Expenses
$175,334
$175,810
+0%