Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,227
Contributions
81%
Investments
12%
Other
3%
Program Services
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,172,282
Other
92%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,023,927
$1,271,021
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,071
$33,596
+2%
Membership Dues
$10,243
$12,900
+26%
Investments
$96,668
$192,911
+100%
Other
$68,349
$52,799
-23%
Total Revenues
$2,232,258
$1,563,227
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,685
$43,643
+10%
Advertising & Promotion
$11,378
$11,068
-3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,958
$33,885
+6%
Other
$1,098,845
$1,083,686
-1%
Total Expenses
$1,181,866
$1,172,282
-1%
Net income
2023
2024
Change
Net income
+$1,050,392
+$390,945
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,097,003
$1,075,403
-2%
Admin
$62,349
$71,289
+14%
Fundraising
$22,514
$25,590
+14%
Total Expenses
$1,181,866
$1,172,282
-1%