Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,009
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$228,594
Salaries & Benefits
63%
Offices, Occupancy & IT
27%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,685
$208,186
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$28
+1300%
Other
-$17,061
$23,795
-239%
Total Revenues
$263,626
$232,009
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,741
$143,049
-4%
Fees to Service Providers
$6,034
$6,450
+7%
Advertising & Promotion
$6,582
$4,115
-37%
Offices, Occupancy & IT
$71,371
$60,776
-15%
Interest
$504
$91
-82%
Depreciation
$1,981
$1,384
-30%
Other
$23,953
$12,729
-47%
Total Expenses
$259,166
$228,594
-12%
Net income
2023
2024
Change
Net income
+$4,460
+$3,415
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$219,056
$201,426
-8%
Admin
$40,110
$27,168
-32%
Fundraising
$0
$0
-
Total Expenses
$259,166
$228,594
-12%