Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,386
Contributions
64%
Other
25%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,193
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,368
$76,928
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,563
$11,501
-1%
Membership Dues
$0
$0
-
Investments
$13
$1,179
+8969%
Other
$25,136
$29,778
+18%
Total Revenues
$113,080
$119,386
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,212
$57,931
+1%
Fees to Service Providers
$2,847
$2,568
-10%
Advertising & Promotion
$170
$235
+38%
Offices, Occupancy & IT
$12,385
$10,904
-12%
Interest
$0
$0
-
Depreciation
$4,469
$4,594
+3%
Other
$48,726
$30,961
-36%
Total Expenses
$125,809
$107,193
-15%
Net income
2023
2024
Change
Net income
-$12,729
+$12,193
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$107,586
$89,786
-17%
Admin
$18,223
$17,407
-4%
Fundraising
$0
$0
-
Total Expenses
$125,809
$107,193
-15%