Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,939
Contributions
67%
Investments
23%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,519
Other
47%
Salaries & Benefits
37%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$178,738
$145,253
-19%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,724
$22,332
-10%
Membership Dues
$0
$0
-
Investments
$4,229
$48,915
+1057%
Other
$1,110
$439
-60%
Total Revenues
$223,801
$216,939
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,611
$77,733
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,915
$11,109
+2%
Interest
$1,686
$2,922
+73%
Depreciation
$21,497
$19,540
-9%
Other
$88,415
$100,215
+13%
Total Expenses
$197,124
$211,519
+7%
Net income
2023
2024
Change
Net income
+$26,677
+$5,420
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$182,723
$194,455
+6%
Admin
$14,401
$17,064
+18%
Fundraising
$0
$0
-
Total Expenses
$197,124
$211,519
+7%