Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,860
Contributions
81%
Fundraising Events
18%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$318,806
Salaries & Benefits
49%
Other
19%
Offices, Occupancy & IT
19%
Interest
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$339,362
$280,945
-17%
Government Grants
$0
$0
-
Fundraising Events
$93,238
$62,639
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$978
$2,275
+133%
Other
-$16,966
$1
-100%
Total Revenues
$416,612
$345,860
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,722
$157,157
+17%
Fees to Service Providers
$6,846
$10,790
+58%
Advertising & Promotion
$8,532
$2,241
-74%
Offices, Occupancy & IT
$60,169
$59,365
-1%
Interest
$15,503
$16,482
+6%
Depreciation
$5,847
$10,711
+83%
Other
$87,152
$62,060
-29%
Total Expenses
$318,771
$318,806
+0%
Net income
2023
2024
Change
Net income
+$97,841
+$27,054
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$267,771
$264,640
-1%
Admin
$39,161
$47,223
+21%
Fundraising
$11,839
$6,943
-41%
Total Expenses
$318,771
$318,806
+0%