Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,107
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,899
Salaries & Benefits
45%
Advertising & Promotion
29%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$212,911
$189,338
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,341
$7,021
+62%
Other
$1,018
$2,748
+170%
Total Revenues
$218,270
$199,107
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,537
$79,960
+7%
Fees to Service Providers
$4,546
$5,672
+25%
Advertising & Promotion
$120,670
$51,206
-58%
Offices, Occupancy & IT
$9,426
$11,882
+26%
Interest
$0
$0
-
Depreciation
$3,097
$1,859
-40%
Other
$29,212
$25,320
-13%
Total Expenses
$241,488
$175,899
-27%
Net income
2023
2024
Change
Net income
-$23,218
+$23,208
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$228,066
$160,098
-30%
Admin
$13,422
$15,801
+18%
Fundraising
$0
$0
-
Total Expenses
$241,488
$175,899
-27%