Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$957,898
Other
66%
Contributions
22%
Investments
11%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$325,272
Salaries & Benefits
65%
Other
33%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,814
$215,096
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$669
$699
+4%
Investments
$90,368
$105,181
+16%
Other
$0
$636,922
-
Total Revenues
$296,851
$957,898
+223%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,184
$211,608
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,523
$6,210
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,119
$107,454
+25%
Total Expenses
$290,826
$325,272
+12%
Net income
2023
2024
Change
Net income
+$6,025
+$632,626
+10400%
Functional Expenses
Summary
2023
2024
Change
Program
$240,365
$259,463
+8%
Admin
$50,012
$61,347
+23%
Fundraising
$449
$4,462
+894%
Total Expenses
$290,826
$325,272
+12%