Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,276
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,667
Salaries & Benefits
51%
Offices, Occupancy & IT
18%
Other
9%
Depreciation
8%
Fees to Service Providers
8%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$214,182
$117,719
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$554
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,247
$4,557
-13%
Other
$500
$0
-100%
Total Revenues
$220,483
$122,276
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,920
$84,953
-4%
Fees to Service Providers
$12,017
$12,776
+6%
Advertising & Promotion
$3,559
$9,004
+153%
Offices, Occupancy & IT
$22,984
$30,191
+31%
Interest
$0
$47
-
Depreciation
$16,325
$13,346
-18%
Other
$16,635
$15,350
-8%
Total Expenses
$160,440
$165,667
+3%
Net income
2023
2024
Change
Net income
+$60,043
-$43,391
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$87,791
$87,519
0%
Admin
$60,910
$62,450
+3%
Fundraising
$11,739
$15,698
+34%
Total Expenses
$160,440
$165,667
+3%