Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$252,682
Contributions
78%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,945
Offices, Occupancy & IT
33%
Salaries & Benefits
33%
Other
25%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,032
$195,862
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$819
$4,919
+501%
Other
$38,209
$51,901
+36%
Total Revenues
$243,060
$252,682
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,830
$84,099
+24%
Fees to Service Providers
$3,185
$8,917
+180%
Advertising & Promotion
$1,340
$2,140
+60%
Offices, Occupancy & IT
$84,400
$84,434
+0%
Interest
$0
$0
-
Depreciation
$11,877
$9,721
-18%
Other
$57,175
$64,634
+13%
Total Expenses
$225,807
$253,945
+12%
Net income
2023
2024
Change
Net income
+$17,253
-$1,263
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$126,996
$212,172
+67%
Admin
$91,879
$40,766
-56%
Fundraising
$6,932
$1,007
-85%
Total Expenses
$225,807
$253,945
+12%