Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$904,755
Contributions
77%
Investments
10%
Other
9%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,014,841
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$692,358
$698,391
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,702
$30,586
-40%
Membership Dues
$0
$0
-
Investments
$33,719
$90,299
+168%
Other
$49,775
$85,479
+72%
Total Revenues
$826,554
$904,755
+9%
Expenses
2023
2024
Change
Grants
$21,239
$1,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,491
$637,967
+6%
Fees to Service Providers
$25,165
$25,315
+1%
Advertising & Promotion
$695
$343
-51%
Offices, Occupancy & IT
$109,322
$115,447
+6%
Interest
$0
$0
-
Depreciation
$85,933
$85,161
-1%
Other
$146,768
$149,608
+2%
Total Expenses
$988,613
$1,014,841
+3%
Net income
2023
2024
Change
Net income
-$162,059
-$110,086
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$715,646
$779,088
+9%
Admin
$176,282
$168,318
-5%
Fundraising
$96,685
$67,435
-30%
Total Expenses
$988,613
$1,014,841
+3%