Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,079
Contributions
89%
Other
8%
Membership Dues
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$88,088
Salaries & Benefits
38%
Other
36%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,573
$80,561
-14%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,770
$1,095
-38%
Investments
$962
$1,059
+10%
Other
$4,760
$7,364
+55%
Total Revenues
$111,065
$90,079
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,492
$33,622
-13%
Fees to Service Providers
$2,190
$2,375
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,418
$11,292
-39%
Interest
$0
$0
-
Depreciation
$8,595
$8,929
+4%
Other
$52,574
$31,870
-39%
Total Expenses
$120,269
$88,088
-27%
Net income
2023
2024
Change
Net income
-$9,204
+$1,991
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$111,968
$79,454
-29%
Admin
$8,301
$8,634
+4%
Fundraising
$0
$0
-
Total Expenses
$120,269
$88,088
-27%