Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,508
Contributions
71%
Other
19%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,731
Salaries & Benefits
33%
Grants
29%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,069
$149,478
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,124
$20,595
+46%
Other
$28,000
$40,435
+44%
Total Revenues
$192,193
$210,508
+10%
Expenses
2023
2024
Change
Grants
$0
$36,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,694
$41,294
+19%
Fees to Service Providers
$10,077
$6,910
-31%
Advertising & Promotion
$1,272
$736
-42%
Offices, Occupancy & IT
$21,059
$17,787
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,930
$21,804
-30%
Total Expenses
$98,032
$124,731
+27%
Net income
2023
2024
Change
Net income
+$94,161
+$85,777
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$54,240
$73,671
+36%
Admin
$17,176
$18,611
+8%
Fundraising
$26,616
$32,449
+22%
Total Expenses
$98,032
$124,731
+27%