Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,886
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,011
Salaries & Benefits
37%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
8%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$290,978
$262,732
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283
$190
-33%
Other
$42,257
$9,964
-76%
Total Revenues
$333,518
$272,886
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,717
$98,784
-9%
Fees to Service Providers
$24,506
$25,782
+5%
Advertising & Promotion
$6,320
$180
-97%
Offices, Occupancy & IT
$36,787
$33,482
-9%
Interest
$7,782
$3,798
-51%
Depreciation
$21,634
$21,707
+0%
Other
$81,737
$80,278
-2%
Total Expenses
$287,483
$264,011
-8%
Net income
2023
2024
Change
Net income
+$46,035
+$8,875
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$234,875
$210,590
-10%
Admin
$52,608
$53,421
+2%
Fundraising
$0
$0
-
Total Expenses
$287,483
$264,011
-8%