Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,828
Contributions
52%
Other
25%
Investments
21%
Government Grants
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$242,695
Salaries & Benefits
45%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Depreciation
10%
Other
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,842
$145,910
-24%
Government Grants
$6,484
$4,675
-28%
Fundraising Events
$0
$0
-
Program Services
$2,563
$218
-91%
Membership Dues
$0
$0
-
Investments
$50,596
$60,010
+19%
Other
-$5,713
$72,015
-1361%
Total Revenues
$246,772
$282,828
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,220
$110,289
+103%
Fees to Service Providers
$47,169
$47,874
+1%
Advertising & Promotion
$1,432
$3,635
+154%
Offices, Occupancy & IT
$61,924
$39,951
-35%
Interest
$0
$0
-
Depreciation
$16,450
$23,743
+44%
Other
$28,060
$17,203
-39%
Total Expenses
$209,255
$242,695
+16%
Net income
2023
2024
Change
Net income
+$37,517
+$40,133
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$133,065
$105,202
-21%
Admin
$76,190
$137,493
+80%
Fundraising
$0
$0
-
Total Expenses
$209,255
$242,695
+16%
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