Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,587
Contributions
89%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,780
Salaries & Benefits
62%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,239
$226,779
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,114
$3,391
+204%
Other
$0
$25,417
-
Total Revenues
$365,353
$255,587
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,288
$161,797
-5%
Fees to Service Providers
$17,344
$48,028
+177%
Advertising & Promotion
$1,046
$0
-100%
Offices, Occupancy & IT
$22,992
$17,206
-25%
Interest
$0
$0
-
Depreciation
$914
$1,474
+61%
Other
$52,442
$34,275
-35%
Total Expenses
$265,026
$262,780
-1%
Net income
2023
2024
Change
Net income
+$100,327
-$7,193
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$203,106
$206,562
+2%
Admin
$27,811
$26,515
-5%
Fundraising
$34,109
$29,703
-13%
Total Expenses
$265,026
$262,780
-1%