Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,673
Other
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,860
Salaries & Benefits
51%
Fees to Service Providers
19%
Other
12%
Depreciation
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,410
$78,464
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$541
$845
+56%
Other
$155,560
$122,364
-21%
Total Revenues
$268,511
$201,673
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,357
$124,317
0%
Fees to Service Providers
$43,738
$45,983
+5%
Advertising & Promotion
$16,898
$15,219
-10%
Offices, Occupancy & IT
$8,427
$9,397
+12%
Interest
$0
$0
-
Depreciation
$16,768
$19,961
+19%
Other
$18,105
$27,983
+55%
Total Expenses
$228,293
$242,860
+6%
Net income
2023
2024
Change
Net income
+$40,218
-$41,187
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$226,509
$238,988
+6%
Admin
$1,696
$3,817
+125%
Fundraising
$88
$55
-37%
Total Expenses
$228,293
$242,860
+6%