Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,590
Other
58%
Contributions
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,234
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,753
$133,945
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,726
$5,618
+225%
Other
$153,792
$195,027
+27%
Total Revenues
$280,271
$334,590
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,865
$147,998
+6%
Fees to Service Providers
$478
$6,745
+1311%
Advertising & Promotion
$4,261
$4,822
+13%
Offices, Occupancy & IT
$35,856
$29,666
-17%
Interest
$0
$0
-
Depreciation
$18,666
$17,067
-9%
Other
$49,473
$47,936
-3%
Total Expenses
$248,599
$254,234
+2%
Net income
2023
2024
Change
Net income
+$31,672
+$80,356
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$152,740
$158,376
+4%
Admin
$95,859
$95,858
0%
Fundraising
$0
$0
-
Total Expenses
$248,599
$254,234
+2%
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