Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$138,548
Contributions
89%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,087
Salaries & Benefits
82%
Fees to Service Providers
12%
Other
4%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,004
$123,114
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275
$2,108
+667%
Other
-$320
$13,326
-4264%
Total Revenues
$145,959
$138,548
-5%
Expenses
2023
2024
Change
Grants
$2,250
$1,518
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,034
$131,407
+9%
Fees to Service Providers
$34,436
$19,375
-44%
Advertising & Promotion
$378
$823
+118%
Offices, Occupancy & IT
$1,441
$1,517
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,688
$6,447
+13%
Total Expenses
$165,227
$161,087
-3%
Net income
2023
2024
Change
Net income
-$19,268
-$22,539
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$149,815
$143,879
-4%
Admin
$14,124
$15,435
+9%
Fundraising
$1,288
$1,773
+38%
Total Expenses
$165,227
$161,087
-3%