Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,134
Contributions
90%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$412,206
Salaries & Benefits
47%
Other
22%
Grants
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,347
$457,488
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,659
$12,993
+11%
Other
$17,615
$40,653
+131%
Total Revenues
$561,621
$511,134
-9%
Expenses
2023
2024
Change
Grants
$144,406
$49,626
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,282
$195,279
+7%
Fees to Service Providers
$23,397
$24,324
+4%
Advertising & Promotion
$2,000
$11,338
+467%
Offices, Occupancy & IT
$31,293
$36,368
+16%
Interest
$0
$0
-
Depreciation
$4,462
$4,256
-5%
Other
$45,117
$91,015
+102%
Total Expenses
$432,957
$412,206
-5%
Net income
2023
2024
Change
Net income
+$128,664
+$98,928
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$259,971
$231,847
-11%
Admin
$125,178
$140,359
+12%
Fundraising
$47,808
$40,000
-16%
Total Expenses
$432,957
$412,206
-5%