Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,247,714
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,317,444
Other
70%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,313,923
$1,186,094
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,430
$61,616
+52%
Other
$0
$4
-
Total Revenues
$1,354,353
$1,247,714
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,330
$314,585
+3%
Fees to Service Providers
$59,116
$31,648
-46%
Advertising & Promotion
$27,275
$18,392
-33%
Offices, Occupancy & IT
$31,323
$29,923
-4%
Interest
$0
$0
-
Depreciation
$5,880
$1,607
-73%
Other
$952,630
$921,289
-3%
Total Expenses
$1,381,554
$1,317,444
-5%
Net income
2023
2024
Change
Net income
-$27,201
-$69,730
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$987,468
$941,596
-5%
Admin
$354,936
$357,623
+1%
Fundraising
$39,150
$18,225
-53%
Total Expenses
$1,381,554
$1,317,444
-5%