Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,113
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,177,715
Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,471,183
$1,321,910
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$203
-
Other
$0
$0
-
Total Revenues
$1,471,183
$1,322,113
-10%
Expenses
2023
2024
Change
Grants
$1,029
$2,429
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,009
$497,703
-11%
Fees to Service Providers
$12,200
$40,517
+232%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,945
$90,967
-26%
Interest
$5,085
$3,239
-36%
Depreciation
$21,915
$16,677
-24%
Other
$635,621
$526,183
-17%
Total Expenses
$1,360,804
$1,177,715
-13%
Net income
2023
2024
Change
Net income
+$110,379
+$144,398
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,582
$999,055
-16%
Admin
$167,222
$178,660
+7%
Fundraising
$0
$0
-
Total Expenses
$1,360,804
$1,177,715
-13%