Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,073,834
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$988,356
Other
36%
Offices, Occupancy & IT
27%
Salaries & Benefits
21%
Interest
9%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$941,246
$866,269
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,393
$259
-81%
Other
$138,612
$207,306
+50%
Total Revenues
$1,081,251
$1,073,834
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,129
$204,196
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$39,522
$29,546
-25%
Offices, Occupancy & IT
$209,560
$265,221
+27%
Interest
$0
$86,162
-
Depreciation
$0
$51,484
-
Other
$492,656
$351,747
-29%
Total Expenses
$917,867
$988,356
+8%
Net income
2023
2024
Change
Net income
+$163,384
+$85,478
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$746,462
$804,571
+8%
Admin
$119,292
$140,025
+17%
Fundraising
$52,113
$43,760
-16%
Total Expenses
$917,867
$988,356
+8%