Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$859,085
Contributions
82%
Investments
12%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,095,657
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$914,746
$702,233
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,099
$50,294
-10%
Membership Dues
$0
$0
-
Investments
$37,939
$106,558
+181%
Other
$0
$0
-
Total Revenues
$1,008,784
$859,085
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,517
$796,116
+5%
Fees to Service Providers
$63,698
$46,555
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,826
$20,404
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,995
$232,582
+2%
Total Expenses
$1,061,036
$1,095,657
+3%
Net income
2023
2024
Change
Net income
-$52,252
-$236,572
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$852,903
$880,045
+3%
Admin
$127,909
$118,281
-8%
Fundraising
$80,224
$97,331
+21%
Total Expenses
$1,061,036
$1,095,657
+3%