Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,058,091
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$829,591
Other
72%
Salaries & Benefits
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$921,641
$951,490
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,095
$106,601
-8%
Other
$0
$0
-
Total Revenues
$1,037,736
$1,058,091
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,666
$130,232
+2%
Fees to Service Providers
$23,124
$48,081
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,786
$51,683
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548,507
$599,595
+9%
Total Expenses
$749,083
$829,591
+11%
Net income
2023
2024
Change
Net income
+$288,653
+$228,500
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$647,291
$699,871
+8%
Admin
$101,792
$127,180
+25%
Fundraising
$0
$2,540
-
Total Expenses
$749,083
$829,591
+11%