Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,331
Contributions
43%
Other
24%
Program Services
17%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$351,601
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
14%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,916
$153,144
-46%
Government Grants
$0
$0
-
Fundraising Events
$63,552
$0
-100%
Program Services
$52,461
$60,776
+16%
Membership Dues
$0
$0
-
Investments
$39,550
$54,114
+37%
Other
-$3,544
$86,297
-2535%
Total Revenues
$436,935
$354,331
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,147
$144,215
+21%
Fees to Service Providers
$4,890
$3,000
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,186
$49,539
-10%
Interest
$337
$0
-100%
Depreciation
$2,632
$2,631
0%
Other
$120,589
$152,216
+26%
Total Expenses
$302,781
$351,601
+16%
Net income
2023
2024
Change
Net income
+$134,154
+$2,730
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$233,850
$273,342
+17%
Admin
$22,992
$26,057
+13%
Fundraising
$45,939
$52,202
+14%
Total Expenses
$302,781
$351,601
+16%