Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,778
Contributions
69%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$389,910
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
15%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,497
$247,986
-6%
Government Grants
$991
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,200
$116
-96%
Other
$84,789
$112,676
+33%
Total Revenues
$351,477
$360,778
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,363
$182,659
+21%
Fees to Service Providers
$5,013
$4,216
-16%
Advertising & Promotion
$411
$780
+90%
Offices, Occupancy & IT
$46,883
$59,841
+28%
Interest
$176
$225
+28%
Depreciation
$11,784
$11,559
-2%
Other
$139,609
$130,630
-6%
Total Expenses
$354,239
$389,910
+10%
Net income
2023
2024
Change
Net income
-$2,762
-$29,132
-955%
Functional Expenses
Summary
2023
2024
Change
Program
$346,147
$375,976
+9%
Admin
$7,681
$12,976
+69%
Fundraising
$411
$958
+133%
Total Expenses
$354,239
$389,910
+10%