Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,052,790
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,826,374
Salaries & Benefits
53%
Other
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,882,678
$2,027,831
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,750
$24,959
+10%
Other
$0
$0
-
Total Revenues
$1,905,428
$2,052,790
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,689
$962,649
+2%
Fees to Service Providers
$16,177
$15,340
-5%
Advertising & Promotion
$18,071
$0
-100%
Offices, Occupancy & IT
$76,062
$41,880
-45%
Interest
$0
$0
-
Depreciation
$11,667
$11,667
+0%
Other
$1,092,800
$794,838
-27%
Total Expenses
$2,156,466
$1,826,374
-15%
Net income
2023
2024
Change
Net income
-$251,038
+$226,416
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,989,784
$1,692,498
-15%
Admin
$124,807
$100,262
-20%
Fundraising
$41,875
$33,614
-20%
Total Expenses
$2,156,466
$1,826,374
-15%