Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$680,785
Contributions
68%
Other
19%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$879,296
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,005
$465,803
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,011
$82,472
-33%
Other
$22,719
$132,510
+483%
Total Revenues
$672,735
$680,785
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,464
$584,122
-4%
Fees to Service Providers
$69,423
$92,463
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,853
$8,805
+81%
Interest
$0
$0
-
Depreciation
$67,592
$91,953
+36%
Other
$97,299
$101,953
+5%
Total Expenses
$850,631
$879,296
+3%
Net income
2023
2024
Change
Net income
-$177,896
-$198,511
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$681,475
$714,862
+5%
Admin
$117,593
$111,943
-5%
Fundraising
$51,563
$52,491
+2%
Total Expenses
$850,631
$879,296
+3%