Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$470,525
Contributions
77%
Investments
13%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$446,698
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,255
$360,630
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,284
$63,253
+9%
Other
-$11,446
$46,642
-507%
Total Revenues
$324,093
$470,525
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,619
$252,551
+5%
Fees to Service Providers
$31,917
$20,361
-36%
Advertising & Promotion
$18,950
$1,104
-94%
Offices, Occupancy & IT
$37,838
$34,428
-9%
Interest
$0
$0
-
Depreciation
$15,038
$10,689
-29%
Other
$87,957
$127,565
+45%
Total Expenses
$433,319
$446,698
+3%
Net income
2023
2024
Change
Net income
-$109,226
+$23,827
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$328,902
$340,317
+3%
Admin
$86,694
$95,585
+10%
Fundraising
$17,723
$10,796
-39%
Total Expenses
$433,319
$446,698
+3%