Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,966
Contributions
95%
Investments
3%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$522,196
Salaries & Benefits
30%
Depreciation
28%
Offices, Occupancy & IT
23%
Other
18%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$773,117
$420,226
-46%
Government Grants
$3,949
$6,234
+58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,332
$14,456
+171%
Other
$127
$50
-61%
Total Revenues
$782,525
$440,966
-44%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,372
$156,302
-7%
Fees to Service Providers
$4,420
$4,420
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,955
$120,998
-18%
Interest
$0
$0
-
Depreciation
$152,149
$146,603
-4%
Other
$89,404
$93,373
+4%
Total Expenses
$561,300
$522,196
-7%
Net income
2023
2024
Change
Net income
+$221,225
-$81,230
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$500,504
$465,321
-7%
Admin
$54,841
$40,903
-25%
Fundraising
$5,955
$15,972
+168%
Total Expenses
$561,300
$522,196
-7%