Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,406,778
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,347,376
Other
54%
Salaries & Benefits
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,285,974
$1,390,169
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,963
$16,609
+235%
Other
$10,210
$0
-100%
Total Revenues
$1,301,147
$1,406,778
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,526
$389,579
-27%
Fees to Service Providers
$90,607
$118,931
+31%
Advertising & Promotion
$51,607
$31,883
-38%
Offices, Occupancy & IT
$73,780
$76,995
+4%
Interest
$2,197
$1,076
-51%
Depreciation
$3,348
$2,472
-26%
Other
$712,741
$726,440
+2%
Total Expenses
$1,468,806
$1,347,376
-8%
Net income
2023
2024
Change
Net income
-$167,659
+$59,402
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$579,218
$631,118
+9%
Admin
$744,243
$648,847
-13%
Fundraising
$145,345
$67,411
-54%
Total Expenses
$1,468,806
$1,347,376
-8%