Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,958
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,600,542
Salaries & Benefits
48%
Other
31%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,425,329
$1,481,446
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$4,512
+5208%
Other
$0
$0
-
Total Revenues
$1,425,414
$1,485,958
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,535
$775,060
+11%
Fees to Service Providers
$21,081
$30,980
+47%
Advertising & Promotion
$588
$461
-22%
Offices, Occupancy & IT
$140,101
$121,159
-14%
Interest
$610
$423
-31%
Depreciation
$184,459
$180,924
-2%
Other
$512,111
$491,535
-4%
Total Expenses
$1,557,485
$1,600,542
+3%
Net income
2023
2024
Change
Net income
-$132,071
-$114,584
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,178,867
$1,248,875
+6%
Admin
$300,978
$291,130
-3%
Fundraising
$77,640
$60,537
-22%
Total Expenses
$1,557,485
$1,600,542
+3%