Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$384,261
Contributions
89%
Investments
5%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,774
Salaries & Benefits
50%
Other
39%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,376
$340,324
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,451
$11,318
-22%
Membership Dues
$0
$0
-
Investments
$11,638
$17,312
+49%
Other
$417
$15,307
+3571%
Total Revenues
$332,882
$384,261
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,245
$171,411
-3%
Fees to Service Providers
$2,022
$3,816
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,223
$14,868
+61%
Interest
$0
$0
-
Depreciation
$12,708
$15,713
+24%
Other
$80,197
$133,966
+67%
Total Expenses
$281,395
$339,774
+21%
Net income
2023
2024
Change
Net income
+$51,487
+$44,487
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$253,650
$308,883
+22%
Admin
$27,745
$30,891
+11%
Fundraising
$0
$0
-
Total Expenses
$281,395
$339,774
+21%