Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$434,822
Contributions
87%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,687
Salaries & Benefits
51%
Other
31%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,086
$378,951
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169
$4,734
+2701%
Other
$0
$51,137
-
Total Revenues
$365,255
$434,822
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,986
$154,775
+2%
Fees to Service Providers
$10,218
$10,165
-1%
Advertising & Promotion
$6,236
$4,347
-30%
Offices, Occupancy & IT
$17,871
$24,702
+38%
Interest
$0
$0
-
Depreciation
$14,804
$16,851
+14%
Other
$91,781
$93,847
+2%
Total Expenses
$292,896
$304,687
+4%
Net income
2023
2024
Change
Net income
+$72,359
+$130,135
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$218,320
$247,272
+13%
Admin
$74,576
$57,415
-23%
Fundraising
$0
$0
-
Total Expenses
$292,896
$304,687
+4%