Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,191
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,631
Other
56%
Salaries & Benefits
12%
Depreciation
11%
Fees to Service Providers
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,760
$296,825
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,505
$1,259
-50%
Other
$30,039
$51,107
+70%
Total Revenues
$325,304
$349,191
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,900
$43,214
-4%
Fees to Service Providers
$0
$27,890
-
Advertising & Promotion
$3,138
$24,908
+694%
Offices, Occupancy & IT
$12,213
$21,561
+77%
Interest
$0
$0
-
Depreciation
$35,329
$37,843
+7%
Other
$246,306
$198,215
-20%
Total Expenses
$341,886
$353,631
+3%
Net income
2023
2024
Change
Net income
-$16,582
-$4,440
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$287,157
$318,535
+11%
Admin
$43,841
$19,531
-55%
Fundraising
$10,888
$15,565
+43%
Total Expenses
$341,886
$353,631
+3%