Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$316,578
Other
40%
Contributions
33%
Investments
19%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$262,688
Salaries & Benefits
50%
Other
23%
Fees to Service Providers
17%
Depreciation
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,731
$105,245
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,600
$24,885
-24%
Membership Dues
$0
$0
-
Investments
$161,414
$59,543
-63%
Other
$75,752
$126,905
+68%
Total Revenues
$345,497
$316,578
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,863
$130,871
+7%
Fees to Service Providers
$44,818
$45,897
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,634
$5,014
+8%
Interest
$0
$0
-
Depreciation
$10,756
$19,672
+83%
Other
$56,126
$61,234
+9%
Total Expenses
$239,197
$262,688
+10%
Net income
2023
2024
Change
Net income
+$106,300
+$53,890
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$166,994
$165,157
-1%
Admin
$71,735
$97,045
+35%
Fundraising
$468
$486
+4%
Total Expenses
$239,197
$262,688
+10%
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