Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,022
Contributions
78%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,175
Other
66%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$147,466
$183,807
+25%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,345
$1,782
+32%
Other
$48,569
$50,433
+4%
Total Revenues
$207,380
$236,022
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,138
$29,157
+7%
Fees to Service Providers
$2,750
$3,750
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,542
$19,197
+9%
Interest
$2,365
$270
-89%
Depreciation
$12,886
$14,164
+10%
Other
$126,929
$131,637
+4%
Total Expenses
$189,610
$198,175
+5%
Net income
2023
2024
Change
Net income
+$17,770
+$37,847
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$104,199
$112,052
+8%
Admin
$85,411
$86,123
+1%
Fundraising
$0
$0
-
Total Expenses
$189,610
$198,175
+5%