Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,584
Contributions
92%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,170,167
Other
79%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,143,824
$1,150,604
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,255
$11,403
+38%
Other
$118,219
$88,577
-25%
Total Revenues
$1,270,298
$1,250,584
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,984
$118,975
+5%
Fees to Service Providers
$44,827
$35,273
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,728
$72,795
+26%
Interest
$0
$0
-
Depreciation
$17,318
$14,006
-19%
Other
$883,728
$929,118
+5%
Total Expenses
$1,116,585
$1,170,167
+5%
Net income
2023
2024
Change
Net income
+$153,713
+$80,417
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$977,436
$1,045,397
+7%
Admin
$70,573
$74,015
+5%
Fundraising
$68,576
$50,755
-26%
Total Expenses
$1,116,585
$1,170,167
+5%