Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$355,798
Contributions
62%
Investments
20%
Other
10%
Government Grants
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,763
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,296
$220,252
+12%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,718
$3,474
-7%
Membership Dues
$0
$0
-
Investments
$79,635
$69,920
-12%
Other
$29,207
$37,152
+27%
Total Revenues
$333,856
$355,798
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,474
$155,212
+22%
Fees to Service Providers
$3,550
$4,200
+18%
Advertising & Promotion
$500
$2,797
+459%
Offices, Occupancy & IT
$61,717
$29,935
-51%
Interest
$29
$0
-100%
Depreciation
$611
$1,200
+96%
Other
$21,513
$24,419
+14%
Total Expenses
$215,394
$217,763
+1%
Net income
2023
2024
Change
Net income
+$118,462
+$138,035
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$177,005
$167,986
-5%
Admin
$38,389
$49,777
+30%
Fundraising
$0
$0
-
Total Expenses
$215,394
$217,763
+1%