Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,833
Other
64%
Contributions
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,640
Salaries & Benefits
49%
Other
20%
Offices, Occupancy & IT
18%
Depreciation
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,740
$32,097
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$501
$630
+26%
Other
$63,086
$57,106
-9%
Total Revenues
$85,327
$89,833
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,209
$60,265
+7%
Fees to Service Providers
$2,100
$2,250
+7%
Advertising & Promotion
$3,521
$2,355
-33%
Offices, Occupancy & IT
$24,201
$22,104
-9%
Interest
$0
$0
-
Depreciation
$11,001
$11,002
+0%
Other
$22,891
$24,664
+8%
Total Expenses
$119,923
$122,640
+2%
Net income
2023
2024
Change
Net income
-$34,596
-$32,807
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$80,769
$99,030
+23%
Admin
$36,500
$21,377
-41%
Fundraising
$2,654
$2,233
-16%
Total Expenses
$119,923
$122,640
+2%