Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,094,857
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,073,831
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,087,760
$1,088,974
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33
-
Other
$4,700
$5,850
+24%
Total Revenues
$1,092,460
$1,094,857
+0%
Expenses
2023
2024
Change
Grants
$19,948
$23,539
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,221
$753,212
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,187
$77,394
+57%
Interest
$0
$0
-
Depreciation
$35,770
$31,543
-12%
Other
$170,354
$188,143
+10%
Total Expenses
$933,480
$1,073,831
+15%
Net income
2023
2024
Change
Net income
+$158,980
+$21,026
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$711,297
$811,302
+14%
Admin
$187,008
$219,995
+18%
Fundraising
$35,175
$42,534
+21%
Total Expenses
$933,480
$1,073,831
+15%