Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,550
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$326,610
Salaries & Benefits
81%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,638
$329,208
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,769
$3,342
+89%
Other
$0
$0
-
Total Revenues
$327,407
$332,550
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,493
$264,350
+8%
Fees to Service Providers
$13,720
$25,173
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,167
$11,461
+3%
Interest
$0
$0
-
Depreciation
$669
$783
+17%
Other
$32,001
$24,843
-22%
Total Expenses
$303,050
$326,610
+8%
Net income
2023
2024
Change
Net income
+$24,357
+$5,940
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$252,838
$265,078
+5%
Admin
$37,937
$48,314
+27%
Fundraising
$12,275
$13,218
+8%
Total Expenses
$303,050
$326,610
+8%