Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$520,235
Contributions
87%
Other
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,020
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$451,539
$454,709
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,136
$31,734
+5%
Other
$11,525
$33,792
+193%
Total Revenues
$493,200
$520,235
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,568
$116,274
+7%
Fees to Service Providers
$9,449
$2,381
-75%
Advertising & Promotion
$8,528
$10,157
+19%
Offices, Occupancy & IT
$19,384
$25,687
+33%
Interest
$0
$0
-
Depreciation
$0
$912
-
Other
$276,864
$173,609
-37%
Total Expenses
$422,793
$329,020
-22%
Net income
2023
2024
Change
Net income
+$70,407
+$191,215
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$343,780
$239,917
-30%
Admin
$70,485
$78,946
+12%
Fundraising
$8,528
$10,157
+19%
Total Expenses
$422,793
$329,020
-22%
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