Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$578,050
Contributions
89%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,515
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
15%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$528,186
$514,003
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,137
$63,241
+592%
Other
-$95
$806
-948%
Total Revenues
$537,228
$578,050
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,127
$287,404
-20%
Fees to Service Providers
$5,250
$5,473
+4%
Advertising & Promotion
$16,154
$1,955
-88%
Offices, Occupancy & IT
$63,233
$96,450
+53%
Interest
$0
$0
-
Depreciation
$19,311
$14,437
-25%
Other
$63,568
$72,796
+15%
Total Expenses
$525,643
$478,515
-9%
Net income
2023
2024
Change
Net income
+$11,585
+$99,535
+759%
Functional Expenses
Summary
2023
2024
Change
Program
$397,293
$347,228
-13%
Admin
$128,350
$131,287
+2%
Fundraising
$0
$0
-
Total Expenses
$525,643
$478,515
-9%