Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,466
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$276,827
Salaries & Benefits
47%
Other
28%
Advertising & Promotion
14%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,887
$246,456
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,359
$86,010
+130%
Other
$0
$0
-
Total Revenues
$292,246
$332,466
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,323
$130,912
-22%
Fees to Service Providers
$4,480
$4,565
+2%
Advertising & Promotion
$45,355
$39,982
-12%
Offices, Occupancy & IT
$10,359
$14,607
+41%
Interest
$0
$0
-
Depreciation
$8,428
$8,428
+0%
Other
$65,125
$78,333
+20%
Total Expenses
$302,070
$276,827
-8%
Net income
2023
2024
Change
Net income
-$9,824
+$55,639
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$261,640
$238,078
-9%
Admin
$36,590
$34,239
-6%
Fundraising
$3,840
$4,510
+17%
Total Expenses
$302,070
$276,827
-8%