Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$716,979
Contributions
69%
Other
16%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,593,028
Salaries & Benefits
61%
Fees to Service Providers
24%
Other
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,106,469
$491,555
-56%
Government Grants
$159,029
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,902
$109,716
-1%
Other
$116,774
$115,708
-1%
Total Revenues
$1,493,174
$716,979
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,797
$968,458
-2%
Fees to Service Providers
$144,151
$385,205
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,528
$51,243
-6%
Interest
$0
$0
-
Depreciation
$10,393
$10,535
+1%
Other
$146,583
$177,587
+21%
Total Expenses
$1,346,452
$1,593,028
+18%
Net income
2023
2024
Change
Net income
+$146,722
-$876,049
-697%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,988
$1,313,478
+18%
Admin
$144,043
$186,926
+30%
Fundraising
$86,421
$92,624
+7%
Total Expenses
$1,346,452
$1,593,028
+18%