Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,343
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$372,635
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,336
$430,252
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,534
$15,082
+100%
Other
$8,930
$14,009
+57%
Total Revenues
$423,800
$459,343
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,308
$213,943
+31%
Fees to Service Providers
$13,297
$15,280
+15%
Advertising & Promotion
$10,231
$5,675
-45%
Offices, Occupancy & IT
$28,794
$31,524
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,874
$106,213
+46%
Total Expenses
$288,504
$372,635
+29%
Net income
2023
2024
Change
Net income
+$135,296
+$86,708
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$121,173
$156,506
+29%
Admin
$121,166
$156,504
+29%
Fundraising
$46,165
$59,625
+29%
Total Expenses
$288,504
$372,635
+29%