Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$987,177
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,006,806
Other
66%
Salaries & Benefits
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$950,354
$959,896
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,238
$23,759
+24%
Other
$4,902
$3,522
-28%
Total Revenues
$974,494
$987,177
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,212
$185,632
-1%
Fees to Service Providers
$166,264
$125,284
-25%
Advertising & Promotion
$22,438
$0
-100%
Offices, Occupancy & IT
$27,925
$24,767
-11%
Interest
$3,818
$3,735
-2%
Depreciation
$3,200
$3,467
+8%
Other
$602,326
$663,921
+10%
Total Expenses
$1,013,183
$1,006,806
-1%
Net income
2023
2024
Change
Net income
-$38,689
-$19,629
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$777,201
$770,173
-1%
Admin
$75,625
$33,142
-56%
Fundraising
$160,357
$203,491
+27%
Total Expenses
$1,013,183
$1,006,806
-1%