Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$738,407
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$752,539
Other
86%
Salaries & Benefits
12%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$792,882
$725,466
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,941
-
Other
$0
$0
-
Total Revenues
$792,882
$738,407
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,666
$92,862
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,902
$9,809
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$590,103
$649,868
+10%
Total Expenses
$677,671
$752,539
+11%
Net income
2023
2024
Change
Net income
+$115,211
-$14,132
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$648,439
$716,539
+11%
Admin
$21,241
$27,749
+31%
Fundraising
$7,991
$8,251
+3%
Total Expenses
$677,671
$752,539
+11%