Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,241,137
Contributions
73%
Other
15%
Investments
10%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,706,766
Salaries & Benefits
45%
Offices, Occupancy & IT
29%
Fees to Service Providers
15%
Other
10%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$961,053
$902,110
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,872
$34,386
-7%
Membership Dues
$0
$0
-
Investments
$120,304
$118,649
-1%
Other
$58,759
$185,992
+217%
Total Revenues
$1,176,988
$1,241,137
+5%
Expenses
2023
2024
Change
Grants
$9,602
$9,355
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,709
$772,289
+20%
Fees to Service Providers
$228,696
$247,931
+8%
Advertising & Promotion
$17,425
$10,808
-38%
Offices, Occupancy & IT
$513,542
$490,743
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,988
$175,640
-11%
Total Expenses
$1,611,962
$1,706,766
+6%
Net income
2023
2024
Change
Net income
-$434,974
-$465,629
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344,288
$1,418,053
+5%
Admin
$202,475
$221,065
+9%
Fundraising
$65,199
$67,648
+4%
Total Expenses
$1,611,962
$1,706,766
+6%