Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,342
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,828
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,725
$226,375
+14%
Government Grants
$6,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,660
-
Other
$5,508
$307
-94%
Total Revenues
$210,483
$232,342
+10%
Expenses
2023
2024
Change
Grants
$647
$1,240
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,188
$128,902
+19%
Fees to Service Providers
$4,151
$0
-100%
Advertising & Promotion
$0
$4,752
-
Offices, Occupancy & IT
$19,442
$26,324
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,638
$42,610
-17%
Total Expenses
$184,066
$203,828
+11%
Net income
2023
2024
Change
Net income
+$26,417
+$28,514
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$184,066
$203,828
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,066
$203,828
+11%