Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,010,742
Investments
51%
Contributions
36%
Program Services
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,617,802
Salaries & Benefits
50%
Other
35%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,019,290
$1,084,391
+6%
Government Grants
$153,402
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$327,878
$358,073
+9%
Membership Dues
$0
$0
-
Investments
$1,289,133
$1,525,283
+18%
Other
$40,960
$42,995
+5%
Total Revenues
$2,830,663
$3,010,742
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,684
$812,582
-5%
Fees to Service Providers
$15,290
$14,886
-3%
Advertising & Promotion
$18,837
$10,908
-42%
Offices, Occupancy & IT
$133,697
$80,988
-39%
Interest
$0
$0
-
Depreciation
$129,911
$136,317
+5%
Other
$493,288
$562,121
+14%
Total Expenses
$1,643,707
$1,617,802
-2%
Net income
2023
2024
Change
Net income
+$1,186,956
+$1,392,940
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$910,727
$897,988
-1%
Admin
$589,787
$577,178
-2%
Fundraising
$143,193
$142,636
0%
Total Expenses
$1,643,707
$1,617,802
-2%