Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,635,371
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,781,506
Fees to Service Providers
49%
Salaries & Benefits
24%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,237,048
$1,327,515
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,036
$4,268
-47%
Other
$941
$303,588
+32162%
Total Revenues
$1,246,025
$1,635,371
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,571
$419,433
-1%
Fees to Service Providers
$838,756
$871,566
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,318
$153,142
-1%
Interest
$0
$0
-
Depreciation
$2,229
$1,712
-23%
Other
$315,376
$335,653
+6%
Total Expenses
$1,736,250
$1,781,506
+3%
Net income
2023
2024
Change
Net income
-$490,225
-$146,135
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,157,079
$1,212,310
+5%
Admin
$477,425
$466,899
-2%
Fundraising
$101,746
$102,297
+1%
Total Expenses
$1,736,250
$1,781,506
+3%