Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,611
Contributions
81%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,431
Other
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,295
$202,767
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201
$0
-100%
Membership Dues
$0
$0
-
Investments
$86
$4,358
+4967%
Other
$43,286
$44,486
+3%
Total Revenues
$273,868
$251,611
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,838
$117,875
+15%
Fees to Service Providers
$4,490
$4,519
+1%
Advertising & Promotion
$3,803
$3,691
-3%
Offices, Occupancy & IT
$12,307
$16,233
+32%
Interest
$0
$0
-
Depreciation
$2,252
$1,370
-39%
Other
$136,509
$121,743
-11%
Total Expenses
$262,199
$265,431
+1%
Net income
2023
2024
Change
Net income
+$11,669
-$13,820
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$262,199
$265,431
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,199
$265,431
+1%