Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$659,751
Contributions
77%
Other
10%
Investments
9%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,026
Salaries & Benefits
43%
Other
34%
Depreciation
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,079
$507,283
+41%
Government Grants
$30,000
$30,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,018
$57,467
+60%
Other
$33,038
$65,001
+97%
Total Revenues
$458,135
$659,751
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,278
$225,648
+3%
Fees to Service Providers
$30,115
$15,617
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,935
$30,995
-3%
Interest
$3,061
$0
-100%
Depreciation
$62,446
$70,412
+13%
Other
$133,270
$178,354
+34%
Total Expenses
$480,105
$521,026
+9%
Net income
2023
2024
Change
Net income
-$21,970
+$138,725
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$403,033
$454,035
+13%
Admin
$70,850
$60,475
-15%
Fundraising
$6,222
$6,516
+5%
Total Expenses
$480,105
$521,026
+9%
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