Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,054
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$543,453
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$580,428
$562,350
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,852
$29,704
+76%
Other
$0
$0
-
Total Revenues
$597,280
$592,054
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,944
$229,576
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,828
$82,372
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,137
$231,505
+5%
Total Expenses
$482,909
$543,453
+13%
Net income
2023
2024
Change
Net income
+$114,371
+$48,601
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$412,485
$470,203
+14%
Admin
$61,456
$69,237
+13%
Fundraising
$8,968
$4,013
-55%
Total Expenses
$482,909
$543,453
+13%