Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,544,100
Contributions
93%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,619,434
Other
76%
Salaries & Benefits
17%
Advertising & Promotion
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,887,815
$1,440,030
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,000
$58,050
+32%
Other
$47,284
$46,020
-3%
Total Revenues
$1,979,099
$1,544,100
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,878
$281,267
+7%
Fees to Service Providers
$13,219
$28,501
+116%
Advertising & Promotion
$45,539
$57,105
+25%
Offices, Occupancy & IT
$11,125
$9,668
-13%
Interest
$0
$0
-
Depreciation
$4,621
$4,621
+0%
Other
$1,249,274
$1,238,272
-1%
Total Expenses
$1,585,656
$1,619,434
+2%
Net income
2023
2024
Change
Net income
+$393,443
-$75,334
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,455,395
$1,479,425
+2%
Admin
$55,364
$72,051
+30%
Fundraising
$74,897
$67,958
-9%
Total Expenses
$1,585,656
$1,619,434
+2%