Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,662
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$198,297
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,024
$239,244
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,729
$12,418
+61%
Other
$0
$0
-
Total Revenues
$233,753
$251,662
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,660
$119,168
+14%
Fees to Service Providers
$12,658
$15,668
+24%
Advertising & Promotion
$1,840
$7,852
+327%
Offices, Occupancy & IT
$22,308
$24,250
+9%
Interest
$0
$0
-
Depreciation
$1,005
$839
-17%
Other
$31,244
$30,520
-2%
Total Expenses
$173,715
$198,297
+14%
Net income
2023
2024
Change
Net income
+$60,038
+$53,365
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$101,140
$150,751
+49%
Admin
$72,575
$47,546
-34%
Fundraising
$0
$0
-
Total Expenses
$173,715
$198,297
+14%