Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,409
Contributions
61%
Program Services
27%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$387,452
Salaries & Benefits
43%
Depreciation
22%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,849
$279,422
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,625
$125,640
+7%
Membership Dues
$0
$0
-
Investments
$14,446
$54,347
+276%
Other
$1,500
$0
-100%
Total Revenues
$408,420
$459,409
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,231
$166,886
+98%
Fees to Service Providers
$0
$21,759
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,999
$46,659
-53%
Interest
$0
$0
-
Depreciation
$86,231
$86,249
+0%
Other
$50,384
$65,899
+31%
Total Expenses
$319,845
$387,452
+21%
Net income
2023
2024
Change
Net income
+$88,575
+$71,957
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$249,979
$245,348
-2%
Admin
$49,200
$103,285
+110%
Fundraising
$20,666
$38,819
+88%
Total Expenses
$319,845
$387,452
+21%