Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$260,157
Contributions
79%
Other
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,825
Salaries & Benefits
59%
Offices, Occupancy & IT
32%
Other
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,415
$205,575
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$673
$9,016
-1440%
Other
$48,378
$45,566
-6%
Total Revenues
$260,120
$260,157
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,350
$129,289
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,534
$69,787
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,181
$19,749
-22%
Total Expenses
$213,065
$218,825
+3%
Net income
2023
2024
Change
Net income
+$47,055
+$41,332
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$155,402
$157,765
+2%
Admin
$51,496
$54,596
+6%
Fundraising
$6,167
$6,464
+5%
Total Expenses
$213,065
$218,825
+3%