Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,063,544
Contributions
42%
Program Services
28%
Investments
28%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$907,768
Salaries & Benefits
36%
Offices, Occupancy & IT
24%
Other
21%
Depreciation
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,331
$445,062
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,815
$298,969
-15%
Membership Dues
$25,264
$26,829
+6%
Investments
$145,547
$292,684
+101%
Other
$0
$0
-
Total Revenues
$920,957
$1,063,544
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,285
$330,101
+9%
Fees to Service Providers
$23,920
$56,984
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,012
$213,553
+132%
Interest
$0
$0
-
Depreciation
$117,494
$117,494
+0%
Other
$235,341
$189,636
-19%
Total Expenses
$771,052
$907,768
+18%
Net income
2023
2024
Change
Net income
+$149,905
+$155,776
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$559,805
$665,399
+19%
Admin
$181,127
$210,452
+16%
Fundraising
$30,120
$31,917
+6%
Total Expenses
$771,052
$907,768
+18%
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