Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$671,212
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$650,480
Salaries & Benefits
37%
Other
30%
Offices, Occupancy & IT
21%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$569,232
$608,094
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,458
$63,118
+23%
Other
$0
$0
-
Total Revenues
$620,690
$671,212
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,391
$240,183
+1838%
Fees to Service Providers
$16,952
$18,777
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,948
$138,918
+15%
Interest
$0
$0
-
Depreciation
$53,985
$58,603
+9%
Other
$333,675
$193,999
-42%
Total Expenses
$537,951
$650,480
+21%
Net income
2023
2024
Change
Net income
+$82,739
+$20,732
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$368,752
$455,262
+23%
Admin
$99,678
$109,778
+10%
Fundraising
$69,521
$85,440
+23%
Total Expenses
$537,951
$650,480
+21%