Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,152
Contributions
58%
Other
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,553
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,185
$196,248
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$792
$6,668
+742%
Other
$86,050
$134,236
+56%
Total Revenues
$289,027
$337,152
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,008
$253,956
+8%
Fees to Service Providers
$2,500
$2,800
+12%
Advertising & Promotion
$25
$75
+200%
Offices, Occupancy & IT
$12,910
$17,659
+37%
Interest
$0
$0
-
Depreciation
$8,656
$9,245
+7%
Other
$19,359
$31,818
+64%
Total Expenses
$278,458
$315,553
+13%
Net income
2023
2024
Change
Net income
+$10,569
+$21,599
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$198,663
$233,593
+18%
Admin
$79,795
$81,960
+3%
Fundraising
$0
$0
-
Total Expenses
$278,458
$315,553
+13%