Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$283,016
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,986
Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,234
$266,652
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,622
$4,735
+2%
Other
$2,366
$11,629
+392%
Total Revenues
$351,222
$283,016
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,862
$185,911
-4%
Fees to Service Providers
$44,565
$23,575
-47%
Advertising & Promotion
$3,185
$9,351
+194%
Offices, Occupancy & IT
$37,026
$37,394
+1%
Interest
$0
$0
-
Depreciation
$2,378
$2,576
+8%
Other
$49,091
$47,179
-4%
Total Expenses
$330,107
$305,986
-7%
Net income
2023
2024
Change
Net income
+$21,115
-$22,970
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$138,404
$111,211
-20%
Admin
$158,258
$152,804
-3%
Fundraising
$33,445
$41,971
+25%
Total Expenses
$330,107
$305,986
-7%