Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$416,092
Contributions
81%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,749
Other
50%
Salaries & Benefits
28%
Depreciation
15%
Interest
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$344,706
$336,291
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,998
$10,684
+167%
Other
$0
$69,117
-
Total Revenues
$348,704
$416,092
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,086
$71,489
-24%
Fees to Service Providers
$1,550
$1,750
+13%
Advertising & Promotion
$4,234
$4,179
-1%
Offices, Occupancy & IT
$1,757
$3,204
+82%
Interest
$14,222
$9,860
-31%
Depreciation
$25,041
$39,772
+59%
Other
$104,200
$129,495
+24%
Total Expenses
$245,090
$259,749
+6%
Net income
2023
2024
Change
Net income
+$103,614
+$156,343
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$164,611
$180,389
+10%
Admin
$80,479
$79,360
-1%
Fundraising
$0
$0
-
Total Expenses
$245,090
$259,749
+6%