Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$895,142
Contributions
75%
Other
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$523,394
Other
58%
Salaries & Benefits
22%
Depreciation
13%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$987,875
$675,014
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,157
$27,159
+92%
Other
-$200,127
$192,969
-196%
Total Revenues
$801,905
$895,142
+12%
Expenses
2023
2024
Change
Grants
$23,162
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,726
$114,910
-13%
Fees to Service Providers
$39,031
$27,499
-30%
Advertising & Promotion
$796
$3,240
+307%
Offices, Occupancy & IT
$4,964
$2,877
-42%
Interest
$0
$0
-
Depreciation
$14,913
$70,350
+372%
Other
$263,557
$304,518
+16%
Total Expenses
$478,149
$523,394
+9%
Net income
2023
2024
Change
Net income
+$323,756
+$371,748
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$380,993
$410,240
+8%
Admin
$97,156
$113,154
+16%
Fundraising
$0
$0
-
Total Expenses
$478,149
$523,394
+9%