Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$608,742
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,171
Depreciation
40%
Other
34%
Salaries & Benefits
16%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$495,663
$599,843
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,772
$7,399
+9%
Other
$61,587
$1,500
-98%
Total Revenues
$564,022
$608,742
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,424
$79,487
+27%
Fees to Service Providers
$13,532
$14,462
+7%
Advertising & Promotion
$8,960
$11,395
+27%
Offices, Occupancy & IT
$295
$662
+124%
Interest
$27,396
$21,701
-21%
Depreciation
$177,976
$197,627
+11%
Other
$199,637
$169,837
-15%
Total Expenses
$490,220
$495,171
+1%
Net income
2023
2024
Change
Net income
+$73,802
+$113,571
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$454,816
$458,844
+1%
Admin
$35,404
$36,327
+3%
Fundraising
$0
$0
-
Total Expenses
$490,220
$495,171
+1%