Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$548,116
Contributions
83%
Other
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$470,953
Salaries & Benefits
37%
Other
32%
Depreciation
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$508,519
$453,060
-11%
Government Grants
$44,712
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,321
$40,358
+182%
Other
$183,128
$54,698
-70%
Total Revenues
$750,680
$548,116
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,735
$176,322
-2%
Fees to Service Providers
$21,890
$19,520
-11%
Advertising & Promotion
$375
$280
-25%
Offices, Occupancy & IT
$12,086
$14,879
+23%
Interest
$0
$0
-
Depreciation
$103,039
$108,820
+6%
Other
$175,711
$151,132
-14%
Total Expenses
$492,836
$470,953
-4%
Net income
2023
2024
Change
Net income
+$257,844
+$77,163
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$396,373
$376,983
-5%
Admin
$90,476
$87,646
-3%
Fundraising
$5,987
$6,324
+6%
Total Expenses
$492,836
$470,953
-4%