Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$359,315
Contributions
77%
Other
17%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,915
Salaries & Benefits
47%
Other
28%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$264,165
$276,762
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,061
$22,553
+12%
Other
$60,000
$60,000
+0%
Total Revenues
$344,226
$359,315
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,167
$181,692
0%
Fees to Service Providers
$49,087
$40,104
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,020
$19,623
-18%
Interest
$0
$1,187
-
Depreciation
$36,053
$36,054
+0%
Other
$132,089
$109,255
-17%
Total Expenses
$423,416
$387,915
-8%
Net income
2023
2024
Change
Net income
-$79,190
-$28,600
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$316,036
$308,369
-2%
Admin
$86,022
$60,171
-30%
Fundraising
$21,358
$19,375
-9%
Total Expenses
$423,416
$387,915
-8%