Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,949
Contributions
88%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,791
Other
70%
Salaries & Benefits
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,048
$134,569
-12%
Government Grants
$0
$0
-
Fundraising Events
$7,763
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,020
$10,038
+11%
Other
$2,294
$8,342
+264%
Total Revenues
$172,125
$152,949
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,530
$29,654
+26%
Fees to Service Providers
$3,640
$7,550
+107%
Advertising & Promotion
$0
$106
-
Offices, Occupancy & IT
$5,014
$6,618
+32%
Interest
$14
$0
-100%
Depreciation
$86
$0
-100%
Other
$132,774
$104,863
-21%
Total Expenses
$165,058
$148,791
-10%
Net income
2023
2024
Change
Net income
+$7,067
+$4,158
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$142,806
$125,697
-12%
Admin
$10,411
$11,640
+12%
Fundraising
$11,841
$11,454
-3%
Total Expenses
$165,058
$148,791
-10%