Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,064,889
Contributions
79%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,174
Salaries & Benefits
55%
Offices, Occupancy & IT
23%
Other
9%
Depreciation
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$993,396
$837,833
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,119
$6,156
-14%
Other
$261,915
$220,900
-16%
Total Revenues
$1,262,430
$1,064,889
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,790
$525,025
+17%
Fees to Service Providers
$5,430
$19,600
+261%
Advertising & Promotion
$45,552
$49,313
+8%
Offices, Occupancy & IT
$180,403
$218,232
+21%
Interest
$0
$0
-
Depreciation
$53,998
$59,792
+11%
Other
$84,543
$83,212
-2%
Total Expenses
$818,716
$955,174
+17%
Net income
2023
2024
Change
Net income
+$443,714
+$109,715
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$617,069
$709,080
+15%
Admin
$119,385
$150,571
+26%
Fundraising
$82,262
$95,523
+16%
Total Expenses
$818,716
$955,174
+17%