Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$638,125
Contributions
68%
Other
29%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$681,757
Salaries & Benefits
70%
Other
20%
Depreciation
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,516
$434,357
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,463
$16,744
+206%
Other
$231,467
$187,024
-19%
Total Revenues
$706,446
$638,125
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,225
$476,906
+6%
Fees to Service Providers
$3,466
$5,475
+58%
Advertising & Promotion
$21,058
$19,534
-7%
Offices, Occupancy & IT
$11,694
$13,720
+17%
Interest
$2,577
$0
-100%
Depreciation
$29,482
$31,549
+7%
Other
$109,181
$134,573
+23%
Total Expenses
$626,683
$681,757
+9%
Net income
2023
2024
Change
Net income
+$79,763
-$43,632
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$546,945
$602,530
+10%
Admin
$79,738
$79,227
-1%
Fundraising
$0
$0
-
Total Expenses
$626,683
$681,757
+9%
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