Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,015,086
Contributions
82%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$997,608
Salaries & Benefits
67%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$687,911
$832,665
+21%
Government Grants
$306,990
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,718
$52,457
+51%
Other
$141,836
$129,964
-8%
Total Revenues
$1,171,455
$1,015,086
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,422
$669,079
+15%
Fees to Service Providers
$21,967
$21,223
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,424
$35,247
+39%
Interest
$10,381
$4,150
-60%
Depreciation
$50,574
$63,754
+26%
Other
$178,879
$204,155
+14%
Total Expenses
$867,647
$997,608
+15%
Net income
2023
2024
Change
Net income
+$303,808
+$17,478
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$659,564
$754,270
+14%
Admin
$107,455
$125,130
+16%
Fundraising
$100,628
$118,208
+17%
Total Expenses
$867,647
$997,608
+15%