Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,219
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,704
Salaries & Benefits
67%
Other
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,766
$186,551
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,324
$3,444
+48%
Other
$618
$224
-64%
Total Revenues
$167,708
$190,219
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,529
$116,130
+9%
Fees to Service Providers
$7,616
$8,288
+9%
Advertising & Promotion
$1,726
$1,654
-4%
Offices, Occupancy & IT
$193
$3,829
+1884%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,694
$42,803
-8%
Total Expenses
$162,758
$172,704
+6%
Net income
2023
2024
Change
Net income
+$4,950
+$17,515
+254%
Functional Expenses
Summary
2023
2024
Change
Program
-
$158,390
-
Admin
-
$4,047
-
Fundraising
-
$10,267
-
Total Expenses
$162,758
$172,704
+6%