Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,909
Contributions
56%
Other
44%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$257,153
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,674
$153,671
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$320
$611
+91%
Other
$111,956
$120,627
+8%
Total Revenues
$260,950
$274,909
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,713
$167,104
+3%
Fees to Service Providers
$13,809
$16,225
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,081
$19,853
+10%
Interest
$0
$0
-
Depreciation
$6,678
$6,891
+3%
Other
$84,167
$47,080
-44%
Total Expenses
$285,448
$257,153
-10%
Net income
2023
2024
Change
Net income
-$24,498
+$17,756
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$230,066
$206,291
-10%
Admin
$38,234
$38,541
+1%
Fundraising
$17,148
$12,321
-28%
Total Expenses
$285,448
$257,153
-10%