Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,350,882
Contributions
95%
Investments
4%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,346,103
Other
93%
Salaries & Benefits
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,553,298
$2,231,111
-13%
Government Grants
$12,500
$30,000
+140%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,917
$89,771
+28%
Other
$0
$0
-
Total Revenues
$2,635,715
$2,350,882
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,317
$128,022
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,758
$663
-76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$37,109
$33,320
-10%
Other
$2,388,409
$2,184,098
-9%
Total Expenses
$2,558,593
$2,346,103
-8%
Net income
2023
2024
Change
Net income
+$77,122
+$4,779
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,483,325
$2,254,274
-9%
Admin
$34,772
$53,402
+54%
Fundraising
$40,496
$38,427
-5%
Total Expenses
$2,558,593
$2,346,103
-8%