Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$800,081
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$859,364
Salaries & Benefits
28%
Depreciation
22%
Other
18%
Interest
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$636,861
$514,236
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56
$82
+46%
Other
$327,536
$285,763
-13%
Total Revenues
$964,453
$800,081
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,486
$243,885
+6%
Fees to Service Providers
$20,644
$23,137
+12%
Advertising & Promotion
$14,168
$22,575
+59%
Offices, Occupancy & IT
$81,542
$85,690
+5%
Interest
$124,202
$140,212
+13%
Depreciation
$157,383
$187,729
+19%
Other
$165,049
$156,136
-5%
Total Expenses
$793,474
$859,364
+8%
Net income
2023
2024
Change
Net income
+$170,979
-$59,283
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$662,148
$712,196
+8%
Admin
$131,326
$147,168
+12%
Fundraising
$0
$0
-
Total Expenses
$793,474
$859,364
+8%