Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,465
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$170,479
Other
41%
Salaries & Benefits
40%
Grants
9%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,169
$301,122
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$374
$454
+21%
Other
$25,917
$22,889
-12%
Total Revenues
$301,460
$324,465
+8%
Expenses
2023
2024
Change
Grants
$7,625
$14,906
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,713
$67,713
+3%
Fees to Service Providers
$585
$593
+1%
Advertising & Promotion
$5,285
$8,910
+69%
Offices, Occupancy & IT
$6,906
$8,471
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,286
$69,886
+7%
Total Expenses
$151,400
$170,479
+13%
Net income
2023
2024
Change
Net income
+$150,060
+$153,986
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$137,930
$156,023
+13%
Admin
$5,095
$6,745
+32%
Fundraising
$8,375
$7,711
-8%
Total Expenses
$151,400
$170,479
+13%