Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$550,909
Contributions
90%
Other
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,898
Other
58%
Salaries & Benefits
17%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$463,469
$498,432
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,113
$25,681
+261%
Other
$32,608
$26,796
-18%
Total Revenues
$503,190
$550,909
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,214
$79,814
-6%
Fees to Service Providers
$6,048
$7,974
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,460
$61,742
+11%
Interest
$0
$0
-
Depreciation
$3,675
$45,518
+1139%
Other
$218,506
$265,850
+22%
Total Expenses
$368,903
$460,898
+25%
Net income
2023
2024
Change
Net income
+$134,287
+$90,011
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$271,485
$368,087
+36%
Admin
$97,418
$92,811
-5%
Fundraising
$0
$0
-
Total Expenses
$368,903
$460,898
+25%
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