Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$853,332
Contributions
83%
Other
11%
Investments
5%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$937,123
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$644,993
$706,958
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,002
$1,233
+23%
Membership Dues
$39,875
$7,887
-80%
Investments
$40,813
$43,120
+6%
Other
$29,215
$94,134
+222%
Total Revenues
$755,898
$853,332
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,126
$597,442
+10%
Fees to Service Providers
$98,679
$74,179
-25%
Advertising & Promotion
$14,531
$9,564
-34%
Offices, Occupancy & IT
$56,230
$81,895
+46%
Interest
$0
$0
-
Depreciation
$15,249
$16,383
+7%
Other
$89,777
$157,660
+76%
Total Expenses
$815,592
$937,123
+15%
Net income
2023
2024
Change
Net income
-$59,694
-$83,791
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$476,524
$486,139
+2%
Admin
$199,293
$354,648
+78%
Fundraising
$139,775
$96,336
-31%
Total Expenses
$815,592
$937,123
+15%