Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$682,537
Contributions
87%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,164
Other
45%
Salaries & Benefits
42%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,706
$596,496
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,021
$34,548
+165%
Other
$33,979
$51,493
+52%
Total Revenues
$513,706
$682,537
+33%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,579
$234,328
+5%
Fees to Service Providers
$4,371
$8,737
+100%
Advertising & Promotion
$8,843
$10,707
+21%
Offices, Occupancy & IT
$28,320
$25,298
-11%
Interest
$0
$0
-
Depreciation
$31,049
$29,363
-5%
Other
$246,504
$255,731
+4%
Total Expenses
$546,666
$564,164
+3%
Net income
2023
2024
Change
Net income
-$32,960
+$118,373
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$525,753
$538,739
+2%
Admin
$20,913
$25,425
+22%
Fundraising
$0
$0
-
Total Expenses
$546,666
$564,164
+3%