Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,350
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,191
Salaries & Benefits
69%
Other
21%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,253
$186,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,719
$24,350
+91%
Other
$0
$0
-
Total Revenues
$189,972
$210,350
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,681
$123,589
+4%
Fees to Service Providers
$4,928
$5,184
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,833
$1,349
-90%
Interest
$0
$0
-
Depreciation
$3,275
$12,975
+296%
Other
$23,780
$37,094
+56%
Total Expenses
$164,497
$180,191
+10%
Net income
2023
2024
Change
Net income
+$25,475
+$30,159
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$161,449
$176,942
+10%
Admin
$3,048
$3,249
+7%
Fundraising
$0
$0
-
Total Expenses
$164,497
$180,191
+10%