Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,520
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,862
Other
55%
Salaries & Benefits
34%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$671,254
$409,639
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,296
$11,472
+57%
Other
$31,174
$27,409
-12%
Total Revenues
$709,724
$448,520
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,842
$118,060
-8%
Fees to Service Providers
$6,200
$4,558
-26%
Advertising & Promotion
$755
$594
-21%
Offices, Occupancy & IT
$25,737
$25,841
+0%
Interest
$0
$0
-
Depreciation
$4,803
$5,802
+21%
Other
$502,434
$191,007
-62%
Total Expenses
$667,771
$345,862
-48%
Net income
2023
2024
Change
Net income
+$41,953
+$102,658
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$604,626
$285,348
-53%
Admin
$63,145
$60,514
-4%
Fundraising
$0
$0
-
Total Expenses
$667,771
$345,862
-48%