Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,982
Contributions
81%
Investments
15%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$592,629
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,459
$518,908
+45%
Government Grants
$24,908
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,627
$92,970
+42%
Other
$6,659
$26,104
+292%
Total Revenues
$454,653
$637,982
+40%
Expenses
2023
2024
Change
Grants
$5,139
$6,512
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,826
$348,928
+12%
Fees to Service Providers
$20,918
$20,432
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,642
$41,457
-13%
Interest
$0
$0
-
Depreciation
$13,456
$14,711
+9%
Other
$182,457
$160,589
-12%
Total Expenses
$582,438
$592,629
+2%
Net income
2023
2024
Change
Net income
-$127,785
+$45,353
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$478,113
$481,322
+1%
Admin
$45,141
$47,354
+5%
Fundraising
$59,184
$63,953
+8%
Total Expenses
$582,438
$592,629
+2%