Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$825,700
Contributions
81%
Other
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$585,841
Salaries & Benefits
53%
Other
43%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,913
$671,169
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,353
$33,821
+120%
Other
$117,899
$120,710
+2%
Total Revenues
$658,165
$825,700
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,386
$308,221
-13%
Fees to Service Providers
$6,979
$10,603
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,938
$4,450
-10%
Interest
$0
$0
-
Depreciation
$10,476
$10,641
+2%
Other
$204,428
$251,926
+23%
Total Expenses
$581,207
$585,841
+1%
Net income
2023
2024
Change
Net income
+$76,958
+$239,859
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$489,772
$520,107
+6%
Admin
$54,285
$29,579
-46%
Fundraising
$37,150
$36,155
-3%
Total Expenses
$581,207
$585,841
+1%