Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$555,528
Contributions
85%
Fundraising Events
12%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$596,130
Other
46%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,675
$470,135
-22%
Government Grants
$0
$0
-
Fundraising Events
$71,699
$65,607
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,428
$1,045
-57%
Other
-$6,495
$18,741
-389%
Total Revenues
$670,307
$555,528
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,040
$164,950
-28%
Fees to Service Providers
$18,726
$16,237
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,083
$88,652
+43%
Interest
$0
$0
-
Depreciation
$52,574
$51,305
-2%
Other
$306,203
$274,986
-10%
Total Expenses
$669,626
$596,130
-11%
Net income
2023
2024
Change
Net income
+$681
-$40,602
-6062%
Functional Expenses
Summary
2023
2024
Change
Program
$572,432
$511,430
-11%
Admin
$77,649
$69,680
-10%
Fundraising
$19,545
$15,020
-23%
Total Expenses
$669,626
$596,130
-11%