Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$974,608
Investments
46%
Other
37%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,012,381
Salaries & Benefits
44%
Grants
18%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,284
$169,041
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$591,875
$449,475
-24%
Other
$68,751
$356,092
+418%
Total Revenues
$894,910
$974,608
+9%
Expenses
2023
2024
Change
Grants
$184,455
$181,689
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,362
$444,604
+5%
Fees to Service Providers
$72,768
$72,180
-1%
Advertising & Promotion
$29,226
$30,425
+4%
Offices, Occupancy & IT
$122,501
$118,810
-3%
Interest
$0
$0
-
Depreciation
$9,833
$6,587
-33%
Other
$148,889
$158,086
+6%
Total Expenses
$993,034
$1,012,381
+2%
Net income
2023
2024
Change
Net income
-$98,124
-$37,773
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$766,590
$777,345
+1%
Admin
$195,426
$196,644
+1%
Fundraising
$31,018
$38,392
+24%
Total Expenses
$993,034
$1,012,381
+2%