Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,462,427
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,300,949
Offices, Occupancy & IT
54%
Other
32%
Fees to Service Providers
10%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,520,126
$1,444,449
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,305
$17,978
-26%
Total Revenues
$1,544,431
$1,462,427
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,438
$134,213
-5%
Advertising & Promotion
$4,472
$2,727
-39%
Offices, Occupancy & IT
$772,715
$700,983
-9%
Interest
$0
$0
-
Depreciation
$46,966
$48,284
+3%
Other
$454,979
$414,742
-9%
Total Expenses
$1,420,570
$1,300,949
-8%
Net income
2023
2024
Change
Net income
+$123,861
+$161,478
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$958,765
$841,412
-12%
Admin
$37,072
$37,205
+0%
Fundraising
$424,733
$422,332
-1%
Total Expenses
$1,420,570
$1,300,949
-8%