Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,843,240
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,471,662
Other
68%
Salaries & Benefits
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,619,247
$1,767,041
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,487
$75,612
+44%
Other
$646
$587
-9%
Total Revenues
$2,672,380
$1,843,240
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,785
$306,781
+1%
Fees to Service Providers
$195,400
$136,100
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,626
$29,545
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,335,361
$999,236
-25%
Total Expenses
$1,867,172
$1,471,662
-21%
Net income
2023
2024
Change
Net income
+$805,208
+$371,578
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,671,606
$1,291,040
-23%
Admin
$135,350
$117,787
-13%
Fundraising
$60,216
$62,835
+4%
Total Expenses
$1,867,172
$1,471,662
-21%