Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$604,613
Contributions
66%
Other
28%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$699,157
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$527,022
$398,812
-24%
Government Grants
$0
$0
-
Fundraising Events
$309,624
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,452
$36,391
+24%
Other
$98,631
$169,410
+72%
Total Revenues
$964,729
$604,613
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,132
$458,863
+14%
Fees to Service Providers
$2,905
$2,677
-8%
Advertising & Promotion
$39,632
$34,427
-13%
Offices, Occupancy & IT
$57,566
$86,184
+50%
Interest
$0
$0
-
Depreciation
$56,454
$52,235
-7%
Other
$40,224
$64,771
+61%
Total Expenses
$600,913
$699,157
+16%
Net income
2023
2024
Change
Net income
+$363,816
-$94,544
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$520,714
$635,086
+22%
Admin
$80,199
$64,071
-20%
Fundraising
$0
$0
-
Total Expenses
$600,913
$699,157
+16%