Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,975
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$334,945
Other
59%
Fees to Service Providers
20%
Depreciation
14%
Salaries & Benefits
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,509
$407,686
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,734
$24,289
+7%
Other
$2,138
$0
-100%
Total Revenues
$433,381
$431,975
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,047
$12,985
0%
Fees to Service Providers
$23,571
$67,957
+188%
Advertising & Promotion
$7,490
$7,240
-3%
Offices, Occupancy & IT
$6,671
$4,776
-28%
Interest
$0
$0
-
Depreciation
$39,015
$45,511
+17%
Other
$157,348
$196,476
+25%
Total Expenses
$247,142
$334,945
+36%
Net income
2023
2024
Change
Net income
+$186,239
+$97,030
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$158,565
$213,162
+34%
Admin
$87,168
$120,424
+38%
Fundraising
$1,409
$1,359
-4%
Total Expenses
$247,142
$334,945
+36%