Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,427
Contributions
91%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,153
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,472
$295,390
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,697
$3,744
+39%
Other
$38,722
$24,293
-37%
Total Revenues
$327,891
$323,427
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,413
$142,670
+1%
Fees to Service Providers
$18,260
$38,784
+112%
Advertising & Promotion
$4,481
$2,228
-50%
Offices, Occupancy & IT
$48,114
$48,932
+2%
Interest
$0
$0
-
Depreciation
$9,571
$9,500
-1%
Other
$99,848
$131,039
+31%
Total Expenses
$321,687
$373,153
+16%
Net income
2023
2024
Change
Net income
+$6,204
-$49,726
-902%
Functional Expenses
Summary
2023
2024
Change
Program
$315,011
$360,756
+15%
Admin
$4,593
$10,965
+139%
Fundraising
$2,083
$1,432
-31%
Total Expenses
$321,687
$373,153
+16%