Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$342,653
Contributions
72%
Other
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,290
Other
40%
Depreciation
23%
Salaries & Benefits
19%
Offices, Occupancy & IT
15%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,595
$245,954
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$421
$869
+106%
Other
$102,727
$95,830
-7%
Total Revenues
$359,743
$342,653
-5%
Expenses
2023
2024
Change
Grants
$3,730
$5,128
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,633
$37,055
+17%
Fees to Service Providers
$20,004
$0
-100%
Advertising & Promotion
$711
$316
-56%
Offices, Occupancy & IT
$19,079
$31,034
+63%
Interest
$0
$0
-
Depreciation
$41,726
$47,052
+13%
Other
$137,590
$79,705
-42%
Total Expenses
$254,473
$200,290
-21%
Net income
2023
2024
Change
Net income
+$105,270
+$142,363
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$248,803
$136,642
-45%
Admin
$5,670
$16,596
+193%
Fundraising
$0
$0
-
Total Expenses
$254,473
$200,290
-21%
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