Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,490
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,771
Salaries & Benefits
57%
Offices, Occupancy & IT
22%
Other
15%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$269,569
$283,102
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$24
+140%
Other
$2,713
$51,364
+1793%
Total Revenues
$272,292
$334,490
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,315
$163,383
+15%
Fees to Service Providers
$225
$0
-100%
Advertising & Promotion
$2,865
$1,683
-41%
Offices, Occupancy & IT
$82,871
$63,288
-24%
Interest
$0
$2,598
-
Depreciation
$10,900
$13,140
+21%
Other
$48,847
$44,679
-9%
Total Expenses
$288,023
$288,771
+0%
Net income
2023
2024
Change
Net income
-$15,731
+$45,719
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$229,778
$242,616
+6%
Admin
$42,592
$46,155
+8%
Fundraising
$15,653
$0
-100%
Total Expenses
$288,023
$288,771
+0%