Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,537
Contributions
81%
Other
9%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$212,677
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220,807
$224,338
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,406
$25,040
+198%
Other
-$1,320
$26,159
-2082%
Total Revenues
$227,893
$275,537
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,226
$167,829
+10%
Fees to Service Providers
$4,770
$5,951
+25%
Advertising & Promotion
$48
$0
-100%
Offices, Occupancy & IT
$10,563
$8,278
-22%
Interest
$0
$0
-
Depreciation
$2,099
$0
-100%
Other
$28,667
$30,619
+7%
Total Expenses
$199,373
$212,677
+7%
Net income
2023
2024
Change
Net income
+$28,520
+$62,860
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$109,281
$169,534
+55%
Admin
$90,092
$41,674
-54%
Fundraising
$0
$1,469
-
Total Expenses
$199,373
$212,677
+7%
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