Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,311,823
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,646,268
Salaries & Benefits
41%
Fees to Service Providers
27%
Offices, Occupancy & IT
23%
Other
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,371,181
$2,201,185
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,585
$65,139
-6%
Other
$29,629
$45,499
+54%
Total Revenues
$2,470,395
$2,311,823
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,558
$1,078,515
+37%
Fees to Service Providers
$689,685
$720,225
+4%
Advertising & Promotion
$183,374
$121,750
-34%
Offices, Occupancy & IT
$354,213
$600,902
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,619
$124,876
-60%
Total Expenses
$2,320,449
$2,646,268
+14%
Net income
2023
2024
Change
Net income
+$149,946
-$334,445
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$1,787,945
$2,072,877
+16%
Admin
$326,047
$211,044
-35%
Fundraising
$206,457
$362,347
+76%
Total Expenses
$2,320,449
$2,646,268
+14%