Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,393
Contributions
64%
Other
28%
Investments
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$636,440
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,103
$389,374
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,550
$10,000
-26%
Membership Dues
$0
$0
-
Investments
$9,285
$39,468
+325%
Other
$369,210
$166,551
-55%
Total Revenues
$873,148
$605,393
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,215
$443,382
-2%
Fees to Service Providers
$17,441
$34,114
+96%
Advertising & Promotion
$14,155
$11,303
-20%
Offices, Occupancy & IT
$68,945
$68,888
0%
Interest
$0
$0
-
Depreciation
$4,345
$4,345
+0%
Other
$87,314
$74,408
-15%
Total Expenses
$643,415
$636,440
-1%
Net income
2023
2024
Change
Net income
+$229,733
-$31,047
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$494,939
$471,674
-5%
Admin
$148,476
$164,766
+11%
Fundraising
$0
$0
-
Total Expenses
$643,415
$636,440
-1%