Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,233,823
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$621,109
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,785,443
$1,207,733
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,912
$26,090
+163%
Other
$0
$0
-
Total Revenues
$1,795,355
$1,233,823
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,155
$312,601
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,632
$37,906
+115%
Offices, Occupancy & IT
$80,787
$51,238
-37%
Interest
$0
$0
-
Depreciation
$33,183
$36,094
+9%
Other
$226,207
$183,270
-19%
Total Expenses
$631,964
$621,109
-2%
Net income
2023
2024
Change
Net income
+$1,163,391
+$612,714
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$265,246
$269,799
+2%
Admin
$168,253
$160,382
-5%
Fundraising
$198,465
$190,928
-4%
Total Expenses
$631,964
$621,109
-2%