Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,437
Contributions
77%
Other
16%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,967
Salaries & Benefits
44%
Other
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,504
$128,161
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,281
$12,834
+104%
Other
$2,558
$26,442
+934%
Total Revenues
$203,343
$167,437
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,691
$91,028
-23%
Fees to Service Providers
$20,605
$22,949
+11%
Advertising & Promotion
$2,381
$2,141
-10%
Offices, Occupancy & IT
$16,218
$39,490
+143%
Interest
$0
$0
-
Depreciation
$2,811
$8,480
+202%
Other
$52,911
$40,879
-23%
Total Expenses
$213,617
$204,967
-4%
Net income
2023
2024
Change
Net income
-$10,274
-$37,530
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$181,678
$166,804
-8%
Admin
$31,939
$38,163
+19%
Fundraising
$0
$0
-
Total Expenses
$213,617
$204,967
-4%