Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,654,874
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,525,591
Salaries & Benefits
57%
Other
37%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,839,125
$1,532,625
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,461
$122,249
+106%
Other
$0
$0
-
Total Revenues
$2,898,586
$1,654,874
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,949
$872,926
-1%
Fees to Service Providers
$5,868
$12,472
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,911
$6,370
+63%
Interest
$0
$0
-
Depreciation
$73,736
$64,545
-12%
Other
$502,205
$569,278
+13%
Total Expenses
$1,471,669
$1,525,591
+4%
Net income
2023
2024
Change
Net income
+$1,426,917
+$129,283
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$859,333
$806,444
-6%
Admin
$363,670
$333,183
-8%
Fundraising
$248,666
$385,964
+55%
Total Expenses
$1,471,669
$1,525,591
+4%