Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$347,790
Other
48%
Contributions
42%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,192
Salaries & Benefits
40%
Other
37%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,249
$147,467
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,892
$33,587
+20%
Other
$414,355
$166,736
-60%
Total Revenues
$572,496
$347,790
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,808
$134,261
+36%
Fees to Service Providers
$11,700
$8,746
-25%
Advertising & Promotion
$9,943
$14,983
+51%
Offices, Occupancy & IT
$25,853
$27,597
+7%
Interest
$0
$267
-
Depreciation
$18,070
$28,912
+60%
Other
$100,626
$124,426
+24%
Total Expenses
$265,000
$339,192
+28%
Net income
2023
2024
Change
Net income
+$307,496
+$8,598
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$109,169
$150,365
+38%
Admin
$134,231
$166,579
+24%
Fundraising
$21,600
$22,248
+3%
Total Expenses
$265,000
$339,192
+28%