Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,532
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,761
Salaries & Benefits
45%
Other
33%
Fees to Service Providers
9%
Depreciation
8%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$278,102
$207,957
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161
$175
+9%
Other
$2,400
$7,400
+208%
Total Revenues
$280,663
$215,532
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,071
$112,036
+4%
Fees to Service Providers
$16,835
$21,020
+25%
Advertising & Promotion
$1,081
$161
-85%
Offices, Occupancy & IT
$3,299
$4,699
+42%
Interest
$7,642
$8,163
+7%
Depreciation
$15,676
$20,322
+30%
Other
$88,075
$80,360
-9%
Total Expenses
$240,679
$246,761
+3%
Net income
2023
2024
Change
Net income
+$39,984
-$31,229
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$94,296
$89,767
-5%
Admin
$146,383
$156,994
+7%
Fundraising
$0
$0
-
Total Expenses
$240,679
$246,761
+3%