Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,800
Contributions
73%
Other
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$184,865
Salaries & Benefits
52%
Offices, Occupancy & IT
27%
Other
18%
Advertising & Promotion
4%
Benefits to Members
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,406
$128,477
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$136
+1260%
Other
$33,765
$47,187
+40%
Total Revenues
$209,181
$175,800
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$55
$52
-5%
Salaries & Benefits
$91,911
$95,525
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,006
$6,789
+13%
Offices, Occupancy & IT
$42,527
$49,051
+15%
Interest
$0
$0
-
Depreciation
$8,109
$0
-100%
Other
$40,020
$33,448
-16%
Total Expenses
$188,628
$184,865
-2%
Net income
2023
2024
Change
Net income
+$20,553
-$9,065
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$125,088
$117,950
-6%
Admin
$39,890
$43,341
+9%
Fundraising
$23,650
$23,574
0%
Total Expenses
$188,628
$184,865
-2%