Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,856
Contributions
98%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,625
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,717
$243,962
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,534
$1,594
-94%
Membership Dues
$0
$0
-
Investments
$1,769
$2,232
+26%
Other
-$836
$1,068
-228%
Total Revenues
$292,184
$248,856
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,661
$182,840
+3%
Fees to Service Providers
$6,551
$8,552
+31%
Advertising & Promotion
$0
$11,652
-
Offices, Occupancy & IT
$37,139
$30,843
-17%
Interest
$0
$0
-
Depreciation
$1,391
$1,101
-21%
Other
$45,839
$40,637
-11%
Total Expenses
$267,581
$275,625
+3%
Net income
2023
2024
Change
Net income
+$24,603
-$26,769
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$124,772
$129,310
+4%
Admin
$73,005
$77,964
+7%
Fundraising
$69,804
$68,351
-2%
Total Expenses
$267,581
$275,625
+3%