Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$500,483
Contributions
93%
Other
4%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$380,818
Salaries & Benefits
57%
Other
37%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,933
$464,400
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$904
-
Membership Dues
$0
$0
-
Investments
$9,179
$14,595
+59%
Other
$26,671
$20,584
-23%
Total Revenues
$402,783
$500,483
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,018
$218,430
+7%
Fees to Service Providers
$4,950
$5,200
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,072
$0
-100%
Interest
$0
$0
-
Depreciation
$14,240
$15,384
+8%
Other
$115,566
$141,804
+23%
Total Expenses
$349,846
$380,818
+9%
Net income
2023
2024
Change
Net income
+$52,937
+$119,665
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$334,107
$363,942
+9%
Admin
$15,739
$16,876
+7%
Fundraising
$0
$0
-
Total Expenses
$349,846
$380,818
+9%