Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,130,584
Contributions
85%
Investments
9%
Program Services
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$809,479
Other
47%
Salaries & Benefits
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$971,530
$957,789
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,192
$68,580
+37%
Membership Dues
$0
$0
-
Investments
$60,642
$102,773
+69%
Other
$4,794
$1,442
-70%
Total Revenues
$1,087,158
$1,130,584
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,026
$216,937
+31%
Fees to Service Providers
$94,546
$142,750
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,315
$42,681
+1%
Interest
$0
$0
-
Depreciation
$28,724
$25,099
-13%
Other
$387,732
$382,012
-1%
Total Expenses
$719,343
$809,479
+13%
Net income
2023
2024
Change
Net income
+$367,815
+$321,105
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$689,185
$741,871
+8%
Admin
$30,158
$67,608
+124%
Fundraising
$0
$0
-
Total Expenses
$719,343
$809,479
+13%