Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,011
Contributions
59%
Other
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$207,713
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
17%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,610
$124,570
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49
$0
-100%
Investments
$2
$1
-50%
Other
$64,250
$85,440
+33%
Total Revenues
$203,911
$210,011
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,394
$81,116
-4%
Fees to Service Providers
$4,200
$4,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,501
$35,316
-8%
Interest
$0
$0
-
Depreciation
$12,092
$12,502
+3%
Other
$70,183
$74,579
+6%
Total Expenses
$209,370
$207,713
-1%
Net income
2023
2024
Change
Net income
-$5,459
+$2,298
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$121,913
$123,304
+1%
Admin
$23,033
$25,322
+10%
Fundraising
$64,424
$59,087
-8%
Total Expenses
$209,370
$207,713
-1%