Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$573,358
Contributions
59%
Other
38%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,252
Other
45%
Salaries & Benefits
44%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$278,557
$336,756
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,589
$17,944
+55%
Other
$196,443
$218,658
+11%
Total Revenues
$486,589
$573,358
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,058
$188,679
+7%
Fees to Service Providers
$13,330
$15,530
+17%
Advertising & Promotion
$3,038
$1,554
-49%
Offices, Occupancy & IT
$0
$0
-
Interest
$5,904
$5,012
-15%
Depreciation
$22,130
$22,047
0%
Other
$162,599
$192,430
+18%
Total Expenses
$383,059
$425,252
+11%
Net income
2023
2024
Change
Net income
+$103,530
+$148,106
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$226,535
$244,429
+8%
Admin
$98,565
$88,643
-10%
Fundraising
$57,959
$92,180
+59%
Total Expenses
$383,059
$425,252
+11%