Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,215
Contributions
85%
Investments
9%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$301,148
Salaries & Benefits
47%
Offices, Occupancy & IT
29%
Other
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,136
$349,261
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,064
$21,113
+50%
Membership Dues
$0
$0
-
Investments
$36,111
$38,841
+8%
Other
$0
$0
-
Total Revenues
$322,311
$409,215
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,200
$142,700
+0%
Fees to Service Providers
$24,656
$20,291
-18%
Advertising & Promotion
$3,542
$3,552
+0%
Offices, Occupancy & IT
$75,098
$87,206
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,970
$47,399
+28%
Total Expenses
$282,466
$301,148
+7%
Net income
2023
2024
Change
Net income
+$39,845
+$108,067
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$243,639
$256,444
+5%
Admin
$38,827
$44,704
+15%
Fundraising
$0
$0
-
Total Expenses
$282,466
$301,148
+7%