Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$192,864
Investments
43%
Program Services
39%
Contributions
17%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,380
Other
46%
Grants
22%
Salaries & Benefits
16%
Offices, Occupancy & IT
9%
Benefits to Members
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,505
$31,995
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,226
$74,746
+2%
Membership Dues
$0
$0
-
Investments
$73,561
$82,252
+12%
Other
$1,350
$3,871
+187%
Total Revenues
$176,642
$192,864
+9%
Expenses
2023
2024
Change
Grants
$20,307
$34,935
+72%
Benefits to Members
$5,479
$4,505
-18%
Salaries & Benefits
$24,569
$25,132
+2%
Fees to Service Providers
$3,277
$3,392
+4%
Advertising & Promotion
$4,650
$1,650
-65%
Offices, Occupancy & IT
$13,053
$14,215
+9%
Interest
$0
$0
-
Depreciation
$392
$392
+0%
Other
$66,748
$71,159
+7%
Total Expenses
$138,475
$155,380
+12%
Net income
2023
2024
Change
Net income
+$38,167
+$37,484
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$138,475
$155,380
+12%