Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$383,722
Contributions
70%
Investments
24%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$518,799
Salaries & Benefits
60%
Other
27%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,408
$267,226
+40%
Government Grants
$4,350
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,690
$0
-100%
Investments
$157,073
$93,695
-40%
Other
$58,873
$22,801
-61%
Total Revenues
$415,394
$383,722
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,213
$309,821
+38%
Fees to Service Providers
$9,858
$0
-100%
Advertising & Promotion
$2,962
$1,216
-59%
Offices, Occupancy & IT
$84,183
$29,143
-65%
Interest
$0
$0
-
Depreciation
$43,498
$37,722
-13%
Other
$70,950
$140,897
+99%
Total Expenses
$435,664
$518,799
+19%
Net income
2023
2024
Change
Net income
-$20,270
-$135,077
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$300,853
$419,409
+39%
Admin
$129,526
$83,739
-35%
Fundraising
$5,285
$15,651
+196%
Total Expenses
$435,664
$518,799
+19%
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