Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,799
Contributions
80%
Other
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,323
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,557
$196,972
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,791
$3,174
+14%
Other
$47,285
$44,653
-6%
Total Revenues
$364,633
$244,799
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,835
$116,817
+11%
Fees to Service Providers
$2,150
$5,825
+171%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$22,264
$26,350
+18%
Interest
$0
$0
-
Depreciation
$7,440
$11,470
+54%
Other
$78,280
$135,561
+73%
Total Expenses
$214,969
$296,323
+38%
Net income
2023
2024
Change
Net income
+$149,664
-$51,524
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$156,686
$223,706
+43%
Admin
$41,055
$53,638
+31%
Fundraising
$17,228
$18,979
+10%
Total Expenses
$214,969
$296,323
+38%