Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$938,964
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$875,084
Other
86%
Salaries & Benefits
8%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$826,870
$909,692
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,713
$29,272
+56%
Other
$0
$0
-
Total Revenues
$845,583
$938,964
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,859
$68,834
+33%
Fees to Service Providers
$2,965
$2,695
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,768
$18,665
-48%
Interest
$0
$0
-
Depreciation
$31,400
$36,332
+16%
Other
$627,202
$748,558
+19%
Total Expenses
$749,194
$875,084
+17%
Net income
2023
2024
Change
Net income
+$96,389
+$63,880
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$738,411
$863,782
+17%
Admin
$10,783
$11,302
+5%
Fundraising
$0
$0
-
Total Expenses
$749,194
$875,084
+17%