Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,681
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$196,309
Other
52%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,730
$185,678
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,905
$4,003
+3%
Other
$2,109
$0
-100%
Total Revenues
$213,744
$189,681
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,394
$56,223
+5%
Fees to Service Providers
$6,620
$6,227
-6%
Advertising & Promotion
$690
$600
-13%
Offices, Occupancy & IT
$12,012
$17,968
+50%
Interest
$0
$0
-
Depreciation
$7,818
$12,635
+62%
Other
$101,073
$102,656
+2%
Total Expenses
$181,607
$196,309
+8%
Net income
2023
2024
Change
Net income
+$32,137
-$6,628
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$175,457
$189,529
+8%
Admin
$6,150
$6,780
+10%
Fundraising
$0
$0
-
Total Expenses
$181,607
$196,309
+8%