Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,191
Contributions
79%
Investments
19%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$722,351
Salaries & Benefits
45%
Other
20%
Depreciation
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,060
$358,578
+3%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,469
$86,613
-21%
Other
$0
$0
-
Total Revenues
$456,529
$455,191
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,866
$322,567
+7%
Fees to Service Providers
$163,631
$97,519
-40%
Advertising & Promotion
$898
$930
+4%
Offices, Occupancy & IT
$35,959
$21,471
-40%
Interest
$0
$0
-
Depreciation
$133,581
$138,082
+3%
Other
$192,017
$141,782
-26%
Total Expenses
$827,952
$722,351
-13%
Net income
2023
2024
Change
Net income
-$371,423
-$267,160
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$520,591
$496,999
-5%
Admin
$167,535
$125,882
-25%
Fundraising
$139,826
$99,470
-29%
Total Expenses
$827,952
$722,351
-13%