Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,946,940
Contributions
85%
Investments
11%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,072,149
Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,372,899
$1,659,719
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,501
$215,926
+32%
Other
$120,527
$71,295
-41%
Total Revenues
$1,656,927
$1,946,940
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,716
$462,974
+15%
Fees to Service Providers
$44,533
$42,017
-6%
Advertising & Promotion
$1,418
$1,140
-20%
Offices, Occupancy & IT
$55,576
$45,032
-19%
Interest
$0
$0
-
Depreciation
$32,582
$25,903
-20%
Other
$347,502
$495,083
+42%
Total Expenses
$884,327
$1,072,149
+21%
Net income
2023
2024
Change
Net income
+$772,600
+$874,791
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$769,423
$948,611
+23%
Admin
$77,935
$79,113
+2%
Fundraising
$36,969
$44,425
+20%
Total Expenses
$884,327
$1,072,149
+21%