Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,682
Contributions
83%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,250
Salaries & Benefits
40%
Offices, Occupancy & IT
21%
Depreciation
16%
Other
11%
Advertising & Promotion
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,831
$236,225
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,391
$15,162
+61%
Other
$54,600
$32,295
-41%
Total Revenues
$266,822
$283,682
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,403
$72,570
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$18,794
$20,233
+8%
Offices, Occupancy & IT
$28,567
$38,686
+35%
Interest
$0
$0
-
Depreciation
$18,443
$28,098
+52%
Other
$18,415
$20,663
+12%
Total Expenses
$176,622
$180,250
+2%
Net income
2023
2024
Change
Net income
+$90,200
+$103,432
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$120,280
$119,952
0%
Admin
$28,428
$30,539
+7%
Fundraising
$27,914
$29,759
+7%
Total Expenses
$176,622
$180,250
+2%