Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,203
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$851,713
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$786,100
$731,997
-7%
Government Grants
$0
$0
-
Fundraising Events
$107,133
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,745
$23,321
+24%
Other
$20,221
$4,885
-76%
Total Revenues
$932,199
$760,203
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,490
$577,740
-4%
Fees to Service Providers
$149,311
$54,410
-64%
Advertising & Promotion
$1,777
$0
-100%
Offices, Occupancy & IT
$33,906
$34,280
+1%
Interest
$0
$0
-
Depreciation
$31,115
$25,494
-18%
Other
$188,314
$159,789
-15%
Total Expenses
$1,004,913
$851,713
-15%
Net income
2023
2024
Change
Net income
-$72,714
-$91,510
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$724,579
$663,915
-8%
Admin
$247,134
$156,638
-37%
Fundraising
$33,200
$31,160
-6%
Total Expenses
$1,004,913
$851,713
-15%