Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,536
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,714
Salaries & Benefits
52%
Other
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,640
$268,521
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$15
+7%
Other
$0
$0
-
Total Revenues
$309,654
$268,536
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,873
$157,966
-22%
Fees to Service Providers
$12,900
$14,340
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,725
$10,262
-42%
Interest
$0
$0
-
Depreciation
$4,883
$4,883
+0%
Other
$95,033
$118,263
+24%
Total Expenses
$333,414
$305,714
-8%
Net income
2023
2024
Change
Net income
-$23,760
-$37,178
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$283,021
$266,354
-6%
Admin
$43,821
$32,183
-27%
Fundraising
$6,572
$7,177
+9%
Total Expenses
$333,414
$305,714
-8%