Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,705,301
Contributions
78%
Other
15%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,589,536
Other
59%
Salaries & Benefits
16%
Depreciation
14%
Advertising & Promotion
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,491,030
$1,322,837
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,228
$37,700
+25%
Membership Dues
$0
$0
-
Investments
$100,684
$86,022
-15%
Other
$0
$258,742
-
Total Revenues
$1,621,942
$1,705,301
+5%
Expenses
2023
2024
Change
Grants
$100
$3,350
+3250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,565
$260,190
-1%
Fees to Service Providers
$52,918
$35,822
-32%
Advertising & Promotion
$100,904
$97,442
-3%
Offices, Occupancy & IT
$28,722
$28,563
-1%
Interest
$0
$0
-
Depreciation
$251,434
$221,784
-12%
Other
$985,325
$942,385
-4%
Total Expenses
$1,680,968
$1,589,536
-5%
Net income
2023
2024
Change
Net income
-$59,026
+$115,765
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$1,613,456
$1,548,467
-4%
Admin
$67,512
$41,069
-39%
Fundraising
$0
$0
-
Total Expenses
$1,680,968
$1,589,536
-5%