Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,210,230
Other
63%
Investments
22%
Contributions
14%
Membership Dues
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$583,188
Other
45%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,554
$165,690
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,527
$3,523
-67%
Membership Dues
$16,889
$15,188
-10%
Investments
$195,959
$261,089
+33%
Other
$272,078
$764,740
+181%
Total Revenues
$600,007
$1,210,230
+102%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,139
$207,101
+11%
Fees to Service Providers
$34,078
$45,171
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,113
$55,370
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,967
$260,546
+26%
Total Expenses
$483,297
$583,188
+21%
Net income
2023
2024
Change
Net income
+$116,710
+$627,042
+437%
Functional Expenses
Summary
2023
2024
Change
Program
$379,550
$471,836
+24%
Admin
$61,124
$66,353
+9%
Fundraising
$42,623
$44,999
+6%
Total Expenses
$483,297
$583,188
+21%