Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,113
Contributions
82%
Investments
15%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,620
Salaries & Benefits
61%
Offices, Occupancy & IT
24%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,343
$263,522
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$8,234
-
Membership Dues
$0
$0
-
Investments
$39,944
$47,966
+20%
Other
$1,210
$3,391
+180%
Total Revenues
$304,497
$323,113
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,146
$174,231
+14%
Fees to Service Providers
$3,976
$9,037
+127%
Advertising & Promotion
$0
$1,851
-
Offices, Occupancy & IT
$21,209
$69,415
+227%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,106
$33,086
-3%
Total Expenses
$212,437
$287,620
+35%
Net income
2023
2024
Change
Net income
+$92,060
+$35,493
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$166,949
$227,124
+36%
Admin
$34,229
$39,616
+16%
Fundraising
$11,259
$20,880
+85%
Total Expenses
$212,437
$287,620
+35%