Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$365,312
Contributions
64%
Other
32%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$404,142
Salaries & Benefits
67%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,542
$234,619
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,592
$13,805
+433%
Other
$118,163
$116,888
-1%
Total Revenues
$461,297
$365,312
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,594
$271,408
+14%
Fees to Service Providers
$10,340
$9,064
-12%
Advertising & Promotion
$5,446
$7,662
+41%
Offices, Occupancy & IT
$27,332
$19,410
-29%
Interest
$0
$0
-
Depreciation
$36,821
$35,575
-3%
Other
$65,089
$61,023
-6%
Total Expenses
$383,622
$404,142
+5%
Net income
2023
2024
Change
Net income
+$77,675
-$38,830
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$278,300
$285,314
+3%
Admin
$68,106
$76,286
+12%
Fundraising
$37,216
$42,542
+14%
Total Expenses
$383,622
$404,142
+5%