Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,630
Contributions
89%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,829
Other
33%
Fees to Service Providers
29%
Advertising & Promotion
20%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,301
$387,147
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,201
$36,708
+52%
Other
$28,571
$11,775
-59%
Total Revenues
$529,073
$435,630
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,883
$41,784
-11%
Fees to Service Providers
$97,131
$90,005
-7%
Advertising & Promotion
$131,827
$61,546
-53%
Offices, Occupancy & IT
$19,739
$12,509
-37%
Interest
$0
$0
-
Depreciation
$4,337
$4,382
+1%
Other
$108,566
$102,603
-5%
Total Expenses
$408,483
$312,829
-23%
Net income
2023
2024
Change
Net income
+$120,590
+$122,801
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$340,699
$251,585
-26%
Admin
$32,754
$35,325
+8%
Fundraising
$35,030
$25,919
-26%
Total Expenses
$408,483
$312,829
-23%