Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$852,922
Other
42%
Contributions
40%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,463
Salaries & Benefits
53%
Fees to Service Providers
25%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,418
$337,397
+46%
Government Grants
$0
$0
-
Fundraising Events
$7,950
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,656
$154,737
+13%
Other
$254,871
$360,788
+42%
Total Revenues
$630,895
$852,922
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,923
$204,711
+1%
Fees to Service Providers
$70,234
$95,369
+36%
Advertising & Promotion
$0
$26
-
Offices, Occupancy & IT
$16,379
$21,755
+33%
Interest
$0
$0
-
Depreciation
$0
$312
-
Other
$105,665
$63,290
-40%
Total Expenses
$394,201
$385,463
-2%
Net income
2023
2024
Change
Net income
+$236,694
+$467,459
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$5,007
$0
-100%
Fundraising
$389,194
$385,463
-1%
Total Expenses
$394,201
$385,463
-2%