Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,401
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,662
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,995
$323,758
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,416
$7,729
+446%
Other
-$8,443
$8,914
-206%
Total Revenues
$371,968
$340,401
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,325
$244,421
+14%
Fees to Service Providers
$6,500
$500
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,143
$21,616
-55%
Interest
$0
$0
-
Depreciation
$0
$2,376
-
Other
$84,326
$74,749
-11%
Total Expenses
$353,294
$343,662
-3%
Net income
2023
2024
Change
Net income
+$18,674
-$3,261
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$335,689
$330,804
-1%
Admin
$17,605
$12,858
-27%
Fundraising
$0
$0
-
Total Expenses
$353,294
$343,662
-3%