Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$732,222
Contributions
91%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$635,609
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,162
$664,814
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$710
$0
-100%
Membership Dues
$0
$0
-
Investments
$39,077
$49,027
+25%
Other
$35,264
$18,381
-48%
Total Revenues
$665,213
$732,222
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,713
$362,158
+32%
Fees to Service Providers
$31,402
$30,303
-3%
Advertising & Promotion
$8,637
$8,570
-1%
Offices, Occupancy & IT
$32,802
$35,908
+9%
Interest
$0
$0
-
Depreciation
$12,830
$15,195
+18%
Other
$149,003
$183,475
+23%
Total Expenses
$508,387
$635,609
+25%
Net income
2023
2024
Change
Net income
+$156,826
+$96,613
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$338,110
$432,340
+28%
Admin
$97,405
$110,535
+13%
Fundraising
$72,872
$92,734
+27%
Total Expenses
$508,387
$635,609
+25%