Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$714,721
Contributions
73%
Other
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$634,140
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$709,179
$524,962
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,729
$21,461
+178%
Other
$178,245
$168,298
-6%
Total Revenues
$895,153
$714,721
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,685
$383,666
-5%
Fees to Service Providers
$5,520
$5,500
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,026
$60,382
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,201
$184,592
+19%
Total Expenses
$661,432
$634,140
-4%
Net income
2023
2024
Change
Net income
+$233,721
+$80,581
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$595,290
$568,145
-5%
Admin
$66,142
$65,995
0%
Fundraising
$0
$0
-
Total Expenses
$661,432
$634,140
-4%