Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,013,394
Contributions
77%
Other
15%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,132,692
Other
86%
Salaries & Benefits
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,790,262
$1,541,661
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,662
$176,709
-30%
Other
$351,772
$295,024
-16%
Total Revenues
$2,395,696
$2,013,394
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,744
$242,306
+4%
Fees to Service Providers
$67,267
$36,777
-45%
Advertising & Promotion
$10,471
$6,840
-35%
Offices, Occupancy & IT
$4,200
$2,122
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,252,466
$1,844,647
-18%
Total Expenses
$2,568,148
$2,132,692
-17%
Net income
2023
2024
Change
Net income
-$172,452
-$119,298
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,368,421
$1,914,017
-19%
Admin
$99,213
$68,386
-31%
Fundraising
$100,514
$150,289
+50%
Total Expenses
$2,568,148
$2,132,692
-17%