Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$830,838
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$846,168
Other
50%
Salaries & Benefits
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$962,307
$796,113
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,827
$23,426
+116%
Other
$0
$11,299
-
Total Revenues
$973,134
$830,838
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,068
$359,662
+5%
Fees to Service Providers
$12,894
$16,305
+26%
Advertising & Promotion
$10,938
$5,896
-46%
Offices, Occupancy & IT
$55,088
$34,541
-37%
Interest
$0
$0
-
Depreciation
$6,667
$6,176
-7%
Other
$612,799
$423,588
-31%
Total Expenses
$1,041,454
$846,168
-19%
Net income
2023
2024
Change
Net income
-$68,320
-$15,330
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$922,059
$746,101
-19%
Admin
$71,659
$74,053
+3%
Fundraising
$47,736
$26,014
-46%
Total Expenses
$1,041,454
$846,168
-19%
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