Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,991
Contributions
51%
Investments
46%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,249
Salaries & Benefits
42%
Offices, Occupancy & IT
27%
Other
18%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,280
$84,541
+36%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,658
$5,353
+101%
Membership Dues
$0
$0
-
Investments
$96,711
$76,097
-21%
Other
$94
$0
-100%
Total Revenues
$166,743
$165,991
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,185
$54,612
+3%
Fees to Service Providers
$15,868
$17,091
+8%
Advertising & Promotion
$99
$114
+15%
Offices, Occupancy & IT
$34,725
$35,406
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,900
$24,026
+61%
Total Expenses
$118,777
$131,249
+11%
Net income
2023
2024
Change
Net income
+$47,966
+$34,742
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$81,896
$79,660
-3%
Admin
$23,552
$35,020
+49%
Fundraising
$13,329
$16,569
+24%
Total Expenses
$118,777
$131,249
+11%