Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$542,414
Contributions
61%
Other
35%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$683,797
Other
49%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,345
$332,380
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,046
$18,797
+70%
Other
$377,286
$191,237
-49%
Total Revenues
$693,677
$542,414
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,277
$295,087
+9%
Fees to Service Providers
$3,815
$4,336
+14%
Advertising & Promotion
$28,649
$17,037
-41%
Offices, Occupancy & IT
$24,984
$29,222
+17%
Interest
$930
$0
-100%
Depreciation
$9,183
$0
-100%
Other
$361,334
$338,115
-6%
Total Expenses
$700,172
$683,797
-2%
Net income
2023
2024
Change
Net income
-$6,495
-$141,383
-2077%
Functional Expenses
Summary
2023
2024
Change
Program
$589,826
$567,660
-4%
Admin
$39,192
$45,864
+17%
Fundraising
$71,154
$70,273
-1%
Total Expenses
$700,172
$683,797
-2%