Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,177
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,343
Salaries & Benefits
48%
Other
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,370
$513,998
+11%
Government Grants
$0
$0
-
Fundraising Events
$12,211
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,794
$196
-93%
Other
$545
$4,983
+814%
Total Revenues
$479,920
$519,177
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,584
$190,077
-26%
Fees to Service Providers
$20,944
$24,141
+15%
Advertising & Promotion
$8,495
$10,549
+24%
Offices, Occupancy & IT
$28,725
$16,603
-42%
Interest
$0
$0
-
Depreciation
$336
$260
-23%
Other
$169,379
$155,713
-8%
Total Expenses
$483,463
$397,343
-18%
Net income
2023
2024
Change
Net income
-$3,543
+$121,834
-3539%
Functional Expenses
Summary
2023
2024
Change
Program
$365,255
$306,726
-16%
Admin
$74,318
$66,558
-10%
Fundraising
$43,890
$24,059
-45%
Total Expenses
$483,463
$397,343
-18%