Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,720
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$219,715
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,726
$181,423
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489
$0
-100%
Other
$48,719
$34,297
-30%
Total Revenues
$213,934
$215,720
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,708
$103,830
-30%
Fees to Service Providers
$2,624
$2,331
-11%
Advertising & Promotion
$202
$584
+189%
Offices, Occupancy & IT
$27,210
$19,046
-30%
Interest
$0
$282
-
Depreciation
$0
$0
-
Other
$58,600
$93,642
+60%
Total Expenses
$236,344
$219,715
-7%
Net income
2023
2024
Change
Net income
-$22,410
-$3,995
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$195,243
$190,048
-3%
Admin
$41,101
$29,667
-28%
Fundraising
$0
$0
-
Total Expenses
$236,344
$219,715
-7%