Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$256,076
Contributions
73%
Other
25%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,789
Salaries & Benefits
71%
Fees to Service Providers
20%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$213,287
$185,930
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$966
$5,182
+436%
Other
$16,421
$64,964
+296%
Total Revenues
$230,674
$256,076
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,106
$206,919
+3%
Fees to Service Providers
$55,910
$56,808
+2%
Advertising & Promotion
$5,163
$6,354
+23%
Offices, Occupancy & IT
$6,438
$9,763
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,775
$10,945
-67%
Total Expenses
$301,392
$290,789
-4%
Net income
2023
2024
Change
Net income
-$70,718
-$34,713
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$246,502
$221,434
-10%
Admin
$12,046
$11,806
-2%
Fundraising
$42,844
$57,549
+34%
Total Expenses
$301,392
$290,789
-4%