Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,576
Contributions
61%
Other
30%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$392,596
Salaries & Benefits
47%
Advertising & Promotion
20%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$384,191
$292,738
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,979
$40,129
+6%
Other
$134,868
$144,709
+7%
Total Revenues
$557,038
$477,576
-14%
Expenses
2023
2024
Change
Grants
$50
$144
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,031
$184,965
+12%
Fees to Service Providers
$9,626
$12,194
+27%
Advertising & Promotion
$44,842
$80,336
+79%
Offices, Occupancy & IT
$70,073
$63,102
-10%
Interest
$0
$0
-
Depreciation
$130,401
$6,135
-95%
Other
$66,096
$45,720
-31%
Total Expenses
$486,119
$392,596
-19%
Net income
2023
2024
Change
Net income
+$70,919
+$84,980
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$351,525
$298,069
-15%
Admin
$38,144
$53,652
+41%
Fundraising
$96,450
$40,875
-58%
Total Expenses
$486,119
$392,596
-19%