Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$760,200
Investments
45%
Contributions
39%
Fundraising Events
16%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,982
Salaries & Benefits
51%
Other
22%
Depreciation
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,667
$295,194
-19%
Government Grants
$0
$0
-
Fundraising Events
$133,574
$121,581
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$707,848
$341,425
-52%
Other
$3,279
$2,000
-39%
Total Revenues
$1,207,368
$760,200
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,038
$354,496
+8%
Fees to Service Providers
$18,081
$11,063
-39%
Advertising & Promotion
$84
$1,281
+1425%
Offices, Occupancy & IT
$51,604
$59,248
+15%
Interest
$0
$0
-
Depreciation
$124,536
$116,285
-7%
Other
$134,019
$152,609
+14%
Total Expenses
$656,362
$694,982
+6%
Net income
2023
2024
Change
Net income
+$551,006
+$65,218
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$508,914
$538,078
+6%
Admin
$65,448
$70,208
+7%
Fundraising
$82,000
$86,696
+6%
Total Expenses
$656,362
$694,982
+6%
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