Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,670
Contributions
69%
Fundraising Events
30%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,384
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Other
15%
Depreciation
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,900
$147,260
-30%
Government Grants
$0
$0
-
Fundraising Events
$73,846
$64,560
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,186
$850
-61%
Other
$2,633
$0
-100%
Total Revenues
$287,565
$212,670
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,010
$129,580
-8%
Fees to Service Providers
$14,033
$9,012
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,305
$58,163
+1%
Interest
$0
$0
-
Depreciation
$16,844
$16,626
-1%
Other
$37,651
$39,003
+4%
Total Expenses
$266,843
$252,384
-5%
Net income
2023
2024
Change
Net income
+$20,722
-$39,714
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$213,877
$218,283
+2%
Admin
$23,926
$14,714
-39%
Fundraising
$29,040
$19,387
-33%
Total Expenses
$266,843
$252,384
-5%