Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,401,647
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,501,568
Other
82%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,612,679
$1,375,863
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,681
$25,784
+55%
Other
$0
$0
-
Total Revenues
$1,629,360
$1,401,647
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,468
$211,659
+26%
Fees to Service Providers
$3,750
$3,947
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,341
$46,946
+8%
Interest
$0
$0
-
Depreciation
$11,215
$10,825
-3%
Other
$1,362,566
$1,228,191
-10%
Total Expenses
$1,589,340
$1,501,568
-6%
Net income
2023
2024
Change
Net income
+$40,020
-$99,921
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$1,509,905
$1,407,854
-7%
Admin
$67,686
$79,691
+18%
Fundraising
$11,749
$14,023
+19%
Total Expenses
$1,589,340
$1,501,568
-6%