Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,847
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$377,168
Other
58%
Salaries & Benefits
28%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,936
$382,289
+2%
Government Grants
$8,505
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,519
$33,444
+17%
Other
$16,839
$1,114
-93%
Total Revenues
$428,799
$416,847
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,273
$103,914
-2%
Fees to Service Providers
$12,115
$13,400
+11%
Advertising & Promotion
$955
$406
-57%
Offices, Occupancy & IT
$4,745
$8,291
+75%
Interest
$0
$0
-
Depreciation
$25,506
$31,600
+24%
Other
$194,287
$219,557
+13%
Total Expenses
$343,881
$377,168
+10%
Net income
2023
2024
Change
Net income
+$84,918
+$39,679
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$287,470
$306,961
+7%
Admin
$51,179
$66,206
+29%
Fundraising
$5,232
$4,001
-24%
Total Expenses
$343,881
$377,168
+10%