Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,045,390
Contributions
88%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,385,786
Other
83%
Salaries & Benefits
9%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,163,958
$918,120
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,639
$0
-100%
Investments
$20,704
$27,212
+31%
Other
$113,707
$100,058
-12%
Total Revenues
$1,365,008
$1,045,390
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,541
$125,943
+36%
Fees to Service Providers
$15,241
$53,000
+248%
Advertising & Promotion
$1,932
$1,303
-33%
Offices, Occupancy & IT
$25,324
$21,087
-17%
Interest
$323
$136
-58%
Depreciation
$31,106
$37,313
+20%
Other
$844,766
$1,147,004
+36%
Total Expenses
$1,011,233
$1,385,786
+37%
Net income
2023
2024
Change
Net income
+$353,775
-$340,396
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$995,903
$1,372,825
+38%
Admin
$15,330
$12,961
-15%
Fundraising
$0
$0
-
Total Expenses
$1,011,233
$1,385,786
+37%