Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,133
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,806
Other
52%
Salaries & Benefits
30%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,255
$267,889
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65
$44
-32%
Other
-$651
$4,200
-745%
Total Revenues
$290,669
$272,133
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,693
$84,701
-27%
Fees to Service Providers
$8,351
$10,184
+22%
Advertising & Promotion
$2,330
$4,295
+84%
Offices, Occupancy & IT
$39,186
$27,241
-30%
Interest
$0
$0
-
Depreciation
$4,545
$11,093
+144%
Other
$111,782
$147,292
+32%
Total Expenses
$281,887
$284,806
+1%
Net income
2023
2024
Change
Net income
+$8,782
-$12,673
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$192,244
$218,417
+14%
Admin
$67,319
$51,352
-24%
Fundraising
$22,324
$15,037
-33%
Total Expenses
$281,887
$284,806
+1%