Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$255,532
Contributions
87%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$214,477
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,719
$223,077
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,376
$17,411
+21%
Other
-$2,162
$15,044
-796%
Total Revenues
$229,933
$255,532
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,371
$100,157
-2%
Fees to Service Providers
$6,297
$8,215
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,249
$25,347
-40%
Interest
$0
$0
-
Depreciation
$11,144
$8,094
-27%
Other
$74,215
$72,664
-2%
Total Expenses
$236,276
$214,477
-9%
Net income
2023
2024
Change
Net income
-$6,343
+$41,055
-747%
Functional Expenses
Summary
2023
2024
Change
Program
$155,259
$136,238
-12%
Admin
$81,017
$78,239
-3%
Fundraising
$0
$0
-
Total Expenses
$236,276
$214,477
-9%