Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,638
Other
53%
Contributions
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$211,585
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,542
$62,044
-75%
Government Grants
$0
$0
-
Fundraising Events
$7,885
$0
-100%
Program Services
$36,563
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,797
$2,792
+55%
Other
$0
$73,802
-
Total Revenues
$290,787
$138,638
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,939
$127,637
-5%
Fees to Service Providers
$12,800
$4,209
-67%
Advertising & Promotion
$1,300
$2,762
+112%
Offices, Occupancy & IT
$73,304
$43,844
-40%
Interest
$0
$0
-
Depreciation
$20,280
$2,971
-85%
Other
$34,102
$30,162
-12%
Total Expenses
$275,725
$211,585
-23%
Net income
2023
2024
Change
Net income
+$15,062
-$72,947
-584%
Functional Expenses
Summary
2023
2024
Change
Program
$177,551
$148,655
-16%
Admin
$97,734
$30,691
-69%
Fundraising
$440
$32,239
+7227%
Total Expenses
$275,725
$211,585
-23%