Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$364,142
Other
46%
Contributions
43%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,611
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,757
$156,382
+18%
Government Grants
$27,993
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,785
$40,472
+10%
Other
$128,466
$167,288
+30%
Total Revenues
$326,001
$364,142
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,789
$259,775
+89%
Fees to Service Providers
$1,650
$1,685
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,647
$39,220
+13%
Interest
$0
$0
-
Depreciation
$9,981
$10,088
+1%
Other
$8,535
$26,843
+215%
Total Expenses
$192,602
$337,611
+75%
Net income
2023
2024
Change
Net income
+$133,399
+$26,531
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$138,517
$279,312
+102%
Admin
$54,085
$58,299
+8%
Fundraising
$0
$0
-
Total Expenses
$192,602
$337,611
+75%