Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$579,325
Contributions
79%
Investments
12%
Program Services
7%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,446
Salaries & Benefits
44%
Other
33%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,579
$457,989
-6%
Government Grants
$0
$8,257
-
Fundraising Events
$0
$0
-
Program Services
$30,298
$42,343
+40%
Membership Dues
$0
$0
-
Investments
$21,769
$70,736
+225%
Other
$0
$0
-
Total Revenues
$538,646
$579,325
+8%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,019
$114,821
-5%
Fees to Service Providers
$16,242
$5,558
-66%
Advertising & Promotion
$0
$14,387
-
Offices, Occupancy & IT
$46,138
$32,117
-30%
Interest
$0
$0
-
Depreciation
$7,667
$5,945
-22%
Other
$61,964
$86,618
+40%
Total Expenses
$263,030
$259,446
-1%
Net income
2023
2024
Change
Net income
+$275,616
+$319,879
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$188,173
$222,056
+18%
Admin
$53,488
$19,797
-63%
Fundraising
$21,369
$17,593
-18%
Total Expenses
$263,030
$259,446
-1%