Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,976
Contributions
58%
Other
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,852
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
25%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,799
$256,831
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,930
$2,050
-58%
Other
$190,903
$187,095
-2%
Total Revenues
$353,632
$445,976
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,381
$178,038
-6%
Fees to Service Providers
$59
$41
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,239
$89,358
+9%
Interest
$0
$3,733
-
Depreciation
$0
$0
-
Other
$76,229
$92,682
+22%
Total Expenses
$348,908
$363,852
+4%
Net income
2023
2024
Change
Net income
+$4,724
+$82,124
+1638%
Functional Expenses
Summary
2023
2024
Change
Program
$147,134
$194,603
+32%
Admin
$128,903
$95,119
-26%
Fundraising
$72,871
$74,130
+2%
Total Expenses
$348,908
$363,852
+4%