Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,339
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,850
Other
58%
Offices, Occupancy & IT
16%
Salaries & Benefits
12%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,242
$132,500
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,311
$11,839
+123%
Other
$0
$0
-
Total Revenues
$164,553
$144,339
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,482
$15,152
-13%
Fees to Service Providers
$2,954
$5,757
+95%
Advertising & Promotion
$9,067
$4,610
-49%
Offices, Occupancy & IT
$26,136
$20,140
-23%
Interest
$0
$0
-
Depreciation
$1,935
$7,608
+293%
Other
$76,419
$72,583
-5%
Total Expenses
$133,993
$125,850
-6%
Net income
2023
2024
Change
Net income
+$30,560
+$18,489
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$109,688
$103,107
-6%
Admin
$24,305
$22,743
-6%
Fundraising
$0
$0
-
Total Expenses
$133,993
$125,850
-6%