Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$191,153
Contributions
43%
Other
31%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,545
Other
50%
Salaries & Benefits
33%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,169
$81,791
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,071
$50,155
+0%
Other
$61,069
$59,207
-3%
Total Revenues
$142,309
$191,153
+34%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,539
$53,128
-3%
Fees to Service Providers
$4,276
$5,813
+36%
Advertising & Promotion
$175
$507
+190%
Offices, Occupancy & IT
$9,349
$7,541
-19%
Interest
$0
$0
-
Depreciation
$12,973
$13,399
+3%
Other
$53,832
$81,157
+51%
Total Expenses
$135,144
$162,545
+20%
Net income
2023
2024
Change
Net income
+$7,165
+$28,608
+299%
Functional Expenses
Summary
2023
2024
Change
Program
$108,136
$132,363
+22%
Admin
$27,008
$30,182
+12%
Fundraising
$0
$0
-
Total Expenses
$135,144
$162,545
+20%
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