Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,536
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$229,404
Other
36%
Fees to Service Providers
25%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,622
$220,354
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$183
$182
-1%
Total Revenues
$236,805
$220,536
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,565
$56,170
+18%
Fees to Service Providers
$49,290
$57,931
+18%
Advertising & Promotion
$2,513
$1,298
-48%
Offices, Occupancy & IT
$21,792
$18,284
-16%
Interest
$7,555
$7,008
-7%
Depreciation
$6,093
$6,093
+0%
Other
$114,977
$82,620
-28%
Total Expenses
$249,785
$229,404
-8%
Net income
2023
2024
Change
Net income
-$12,980
-$8,868
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$204,226
$189,583
-7%
Admin
$45,559
$39,821
-13%
Fundraising
$0
$0
-
Total Expenses
$249,785
$229,404
-8%