Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,742
Contributions
50%
Other
24%
Investments
23%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$343,901
Salaries & Benefits
32%
Offices, Occupancy & IT
30%
Other
29%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,613
$140,633
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,400
$6,905
+57%
Membership Dues
$0
$0
-
Investments
$54,741
$64,040
+17%
Other
$16,066
$68,164
+324%
Total Revenues
$444,820
$279,742
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,701
$110,007
+6%
Fees to Service Providers
$6,915
$7,207
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,076
$102,224
+5%
Interest
$0
$0
-
Depreciation
$24,960
$24,959
0%
Other
$179,845
$99,504
-45%
Total Expenses
$412,497
$343,901
-17%
Net income
2023
2024
Change
Net income
+$32,323
-$64,159
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$326,482
$257,426
-21%
Admin
$75,145
$77,668
+3%
Fundraising
$10,870
$8,807
-19%
Total Expenses
$412,497
$343,901
-17%