Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$127,077
Other
44%
Contributions
40%
Investments
13%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,391
Salaries & Benefits
39%
Other
28%
Offices, Occupancy & IT
18%
Depreciation
13%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,162
$50,778
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,094
$4,029
-2%
Membership Dues
$0
$0
-
Investments
$11,664
$16,633
+43%
Other
-$11,022
$55,637
-605%
Total Revenues
$76,898
$127,077
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,399
$33,686
+1%
Fees to Service Providers
$1,300
$1,500
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,734
$15,068
-10%
Interest
$0
$0
-
Depreciation
$12,684
$11,492
-9%
Other
$24,740
$23,645
-4%
Total Expenses
$88,857
$85,391
-4%
Net income
2023
2024
Change
Net income
-$11,959
+$41,686
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$77,216
$74,378
-4%
Admin
$11,307
$10,676
-6%
Fundraising
$334
$337
+1%
Total Expenses
$88,857
$85,391
-4%
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