QUAKERDALE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,183
Program Services
58%
Contributions
29%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,535
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,549
$73,528
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,299
$146,443
-37%
Membership Dues
$0
$0
-
Investments
$1,263
$5,646
+347%
Other
$0
$28,566
-
Total Revenues
$308,111
$254,183
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,048
$144,917
-40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,824
$14,840
+26%
Interest
$0
$0
-
Depreciation
$4,650
$3,969
-15%
Other
$26,290
$15,809
-40%
Total Expenses
$284,812
$179,535
-37%
Net income
2023
2024
Change
Net income
+$23,299
+$74,648
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$220,422
$134,728
-39%
Admin
$59,549
$41,910
-30%
Fundraising
$4,841
$2,897
-40%
Total Expenses
$284,812
$179,535
-37%
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