Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,067
Contributions
50%
Other
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,781
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,794
$280,128
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275
$767
+179%
Other
$277,773
$275,172
-1%
Total Revenues
$573,842
$556,067
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,866
$324,852
-22%
Fees to Service Providers
$40,812
$23,597
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,344
$33,496
+22%
Interest
$0
$0
-
Depreciation
$16,610
$13,275
-20%
Other
$152,612
$136,561
-11%
Total Expenses
$651,244
$531,781
-18%
Net income
2023
2024
Change
Net income
-$77,402
+$24,286
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$443,723
$367,283
-17%
Admin
$74,988
$55,743
-26%
Fundraising
$132,533
$108,755
-18%
Total Expenses
$651,244
$531,781
-18%