Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$583,777
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$265,166
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
16%
Depreciation
11%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$447,368
$567,954
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,403
$15,823
+28%
Other
$0
$0
-
Total Revenues
$459,771
$583,777
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,621
$111,040
+0%
Fees to Service Providers
$3,100
$3,000
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,117
$42,736
-5%
Interest
$0
$0
-
Depreciation
$32,640
$30,181
-8%
Other
$66,505
$78,209
+18%
Total Expenses
$257,983
$265,166
+3%
Net income
2023
2024
Change
Net income
+$201,788
+$318,611
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$221,500
$227,393
+3%
Admin
$27,925
$29,221
+5%
Fundraising
$8,558
$8,552
0%
Total Expenses
$257,983
$265,166
+3%
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