Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$524,103
Contributions
83%
Fundraising Events
12%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,879
Other
45%
Salaries & Benefits
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$745,689
$433,586
-42%
Government Grants
$0
$0
-
Fundraising Events
$68,242
$62,330
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,742
$26,470
+34%
Other
-$9,004
$1,717
-119%
Total Revenues
$824,669
$524,103
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,182
$167,983
-18%
Fees to Service Providers
$68,352
$61,295
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,164
$54,088
-5%
Interest
$0
$0
-
Depreciation
$995
$1,341
+35%
Other
$246,056
$234,172
-5%
Total Expenses
$576,749
$518,879
-10%
Net income
2023
2024
Change
Net income
+$247,920
+$5,224
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$386,366
$373,963
-3%
Admin
$111,088
$97,768
-12%
Fundraising
$79,295
$47,148
-41%
Total Expenses
$576,749
$518,879
-10%