Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$267,097
Contributions
63%
Other
34%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,336
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,364
$168,392
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,480
$8,770
+35%
Other
$89,597
$89,935
+0%
Total Revenues
$298,441
$267,097
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,253
$198,221
+5%
Fees to Service Providers
$3,343
$3,572
+7%
Advertising & Promotion
$2,210
$1,579
-29%
Offices, Occupancy & IT
$11,050
$11,021
0%
Interest
$0
$0
-
Depreciation
$6,172
$3,564
-42%
Other
$41,928
$39,379
-6%
Total Expenses
$252,956
$257,336
+2%
Net income
2023
2024
Change
Net income
+$45,485
+$9,761
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$210,034
$217,180
+3%
Admin
$18,599
$16,064
-14%
Fundraising
$24,323
$24,092
-1%
Total Expenses
$252,956
$257,336
+2%