Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,080,855
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,111,698
Salaries & Benefits
90%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,004,100
$1,044,750
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,995
$22,345
+12%
Other
$100,381
$13,760
-86%
Total Revenues
$1,124,476
$1,080,855
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$960,378
$995,848
+4%
Fees to Service Providers
$14,000
$14,238
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,185
$27,797
-1%
Interest
$0
$0
-
Depreciation
$1,178
$1,618
+37%
Other
$97,005
$72,197
-26%
Total Expenses
$1,100,746
$1,111,698
+1%
Net income
2023
2024
Change
Net income
+$23,730
-$30,843
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$697,289
$694,052
0%
Admin
$187,013
$193,447
+3%
Fundraising
$216,444
$224,199
+4%
Total Expenses
$1,100,746
$1,111,698
+1%