Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,687
Contributions
77%
Investments
14%
Fundraising Events
9%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,075
Other
74%
Depreciation
16%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458,718
$304,176
-34%
Government Grants
$0
$0
-
Fundraising Events
$10,528
$34,134
+224%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,302
$54,347
+10%
Other
$0
$30
-
Total Revenues
$518,548
$392,687
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,442
$20,976
-21%
Fees to Service Providers
$7,993
$8,489
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,462
$8,086
-35%
Interest
$0
$0
-
Depreciation
$66,732
$58,291
-13%
Other
$292,997
$278,233
-5%
Total Expenses
$406,626
$374,075
-8%
Net income
2023
2024
Change
Net income
+$111,922
+$18,612
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$349,326
$315,329
-10%
Admin
$52,727
$53,791
+2%
Fundraising
$4,573
$4,955
+8%
Total Expenses
$406,626
$374,075
-8%