Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$905,168
Contributions
76%
Other
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$914,172
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,825
$685,839
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,853
$12,829
+233%
Other
$154,358
$206,500
+34%
Total Revenues
$846,036
$905,168
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,063
$363,957
+5%
Fees to Service Providers
$160,839
$168,997
+5%
Advertising & Promotion
$136
$40
-71%
Offices, Occupancy & IT
$31,677
$26,086
-18%
Interest
$0
$0
-
Depreciation
$18,258
$14,183
-22%
Other
$401,945
$340,909
-15%
Total Expenses
$960,918
$914,172
-5%
Net income
2023
2024
Change
Net income
-$114,882
-$9,004
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$739,653
$747,237
+1%
Admin
$102,542
$102,468
0%
Fundraising
$118,723
$64,467
-46%
Total Expenses
$960,918
$914,172
-5%